To forward / send an Invoice to a third-party, the user can select the “Send” option from the drop-down menu under the “Action” button.
(Image : Invoice Section – list – actions drop down – ‘send’ item)
The User will then be prompted to enter a valid email address or email addresses, then click on “send”.
(Image : Insert Email Address to send)
Timestead will display a confirmation of email sent.
(Image : Email sent – confirmation)