How do I send someone an invoice after it’s been created? – FAQs

If you've already sent an invoice to your customer(s) there are a few ways to share or save that invoice:

-Send a reminder to the original recipient of the invoice

-Copy a link to the invoice that your customer can use to view and pay it

Scheduled invoices will be automatically sent on the date selected when you created the invoice. All details of a scheduled invoice can be edited prior to it being sent, including the date on which the invoice should be sent. Invoices in the draft status cannot be downloaded as PDFs.