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  1. How to Email a Paid Invoice 

  1. Navigate to the client’s record and select the Invoices tab.
  2. Select the relevant paid invoice from the list on the left-hand side.
  3. Click Email Invoice.
  4. An email draft will open with the paid invoice automatically attached.
  5. Review the email details and send it to the contact.


 

 

 

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Keywords: Email invoices, receipts, client payments, Email paid invoice, Invoices tab, Send paid invoice to client