E-mail Invoice

Learn how to e-mail invoices to customers manually or automatically via API.

Sending an invoice to e-mail is a convenient way to notify a customer when payment is due. This method allows you to manually or automatically send invoices directly to the customer's e-mail, which simplifies and speeds up the payment process.

How do I send an invoice to a customer's e-mail?

Invoices can be sent in two ways: manually through your personal account or automatically via API.

• Manually: Go to your personal account, create a new invoice, specify the client's e-mail, and it will be automatically sent to the specified address.

• Via API: Add the client's e-mail to the request so that the system will automatically send the invoice to the specified address.

Advantages of sending invoives to e-mail

• Convenience. Invoices are sent directly to the customer's e-mail, simplifying and speeding up the payment process.

• Subscription. Sending invoices to e-mail allows you to organize a subscription system, automatically sending invoices to clients with the required frequency and ensuring timely payment for services or products.

• Responsiveness. The client receives notification of a new invoice as soon as it is created, which increases the probability of quick payment.

Using the e-mail invoicing feature, you can optimize the payment process and provide a more comfortable experience for your customers.

If you have any questions or need help, you can contact our support via chat on the website and in your personal account, as well as reach us on Telegram. Support contacts are listed on our website.