To send a invoice to a customer in Metro ERP's Accounting Module, follow these steps:

1) Go to the "Accoiunting" module by clicking on its icon in the main dashboard or using the application menu.

​ 2) In the Accoutnign module, navigate to the "Customer">>"Invoices" menu.

3) Click and view the Invoice.

4) Now, click on the Action Menu, then click on the Share option from the action dropdown.

5) This action will open the action dropdown.The Link and Recipients fields are pre-filled. If you want to add more content in the message, you can do so by entering new content in the Note field. 

Note: Please add proper mobile number in contacts e.g. Singapore mobile number is 8 digit ie. 87654321



 6) Now, Click on the what's up button and shared the message.

7) It will change the status to "Invoice Sent."

To get more details to send a Invoice to a customer, please do contact us at  support@metrogroup.solutions