How to send invoices to customers
|
|
Sending invoices to customersGeneral informationCurrently PamBill supports sending invoices to customers manually. This means you download the invoice as PDF or ZIP file and send the invoices to your customers. In an upcoming release we will add the ability to send them from the dashboard directly via email or fax.
Additional informationAfter downloading the invoice, you can set the status of the invoice to “Sent” (manually by clicking on the gear icon on the right of the order). Note that once you do this, the order can not be deleted anymore. The next status is “Paid”. This helps you to control which invoices are still outstanding. | |
|