The Invoice page also comes up with the additional fields, I.E. comment section of the invoice, in which every activity of the invoice can be noted. This invoice can be kept as proof or sent to the customer through email. Let’s configure how?
Backend
To send an invoice as an email to the customer, go to Sales ➤ Invoice, you will redirect to the “Invoices” page.
Now, click on the “View” button from the “Action” column of the product and you will redirect to the “Order and Account Information” page.
Now, click on the “Send Email” button and the confirmation message will pop up, press the “OK” button to successfully send the email to the customer.
