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.
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