How do I email an invoice?

If you need to email an invoice to a customer, colleague or anyone else, follow these steps:

1. In the web portal, select ‘Jobs’ from the list along the top
2. Find the job associated to the invoice you want to email (the ‘Filters’ may help with this) and click on it
3. If there is an invoice created for this job, it will appear on the invoices tab below the job details, click here
4. Find the invoice you want to email
5. Click ‘Options’ on the right and press ‘Email’
6. Fill out the details and press ‘Email’ to send to the relevant parties