Manually Send an Invoice

You can also manually send an invoice when a customer requests it, you want to send an invoice for an unpaid order, or if you are not automatically sending invoices upon successful payment.

1. While viewing a contact record, click on the Order tab.
   
    
2.  Click on an existing order.
   
    
3. Scroll down to the bottom of the order and click on the Send Invoice button.
   
    
4. Choose the payment option
   
    
5.  Update the email body if needed and click "Send invoice"