RepairDesk allows you to send invoices via email to your customers or anyone else in a couple of clicks. 

To send invoice via email:

1. Head to Manage Invoices section

2. From the list of invoices, click on three dots Action button against an invoice and select Send Invoice > Email Invoice from the drop-down menu. 

3. You can also open an individual invoice and click on Action button. Click on Email Invoice from the drop-down menu. 

4. A pop up screen will open. From here you can enter following information:

To - Email address of the customer/ recipient. 

Notes - Additional notes you wish to add to your email.

Subject - Subject line of email.

Send a copy to - A trigger which when enabled, will send a copy of the invoice to your email address as well.

Payment - Allow customers to pay this invoice online via credit card

Invoice Total - Allow customers to pay the Full payment amount or Partial Payment 

Select Payment Method - Choose one of your integrated payment methods. 

Once done, click on Send button to email invoices to recipients.