How to send invoice to customer via email?
To send an invoice to a customer in Metro ERP's Accounting App, follow these steps:
1) Open the customer invoice or create an invoice.
2) Click the ‘Sent & Print’ button. It will open a pop-up window. Click on "Send & Print".
3) It allows you to send the invoice via email directly from the system.
To get more details to send an invoice to a customer, please do contact us at firstname.lastname@example.org