Home / Knowledge Base & Guides /Metro Accounting System User Guide

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  support@metrogroup.solutions