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
- Download a PDF of the invoice
- Copy a link to the invoice that your customer can use to view and pay it
Draft invoices can be edited and sent any time after being created, and can also be downloaded as PDFs.
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.
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