Go to Invoices and open the invoice you wish to send.
STEP 1
Click the Actions button and select Send by email.
STEP 3
Choose the email recipients, from the list of contacts, or just insert an email address. KeyVision will automatically preselect a previously used contact.
STEP 4
Add email content.
STEP 5
Select/Deselect the following check boxes
Send a copy to my address: send the email to the address available to the KeyVision user who does this operation
Attach Invoice/ Attach Invoice Annex: attaches the invoice / invoice annex to the email sent
STEP 6
Send email.