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.


For additional help, click here to view all our training options.


Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at support@clearbooks.co.uk.


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