For some customers or accounts, emailing invoices might not be appropriate. Here's how to mark an invoice to show an alternative delivery method.

Step 1.

Head to Sales > Invoices. 

Step 2.

Click on the Manage drop-down beside the appropriate invoice and hit the Email link.

Step 3.

Click on the appropriate button to mark the invoice as having been sent by post or by hand.

Technical support is available from Monday to Friday, 9 - 5.

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