SEND · Selected invoiceEmail
Prepare the selected customer document for electronic delivery.
What it does
Prepare the selected customer document for electronic delivery.
Use the selected invoice or quote as the document source.
Keep the emailed copy consistent with the printed form.
Retain the accounting transaction in LedgerSL while delivery happens electronically.
Connected workflow
LedgerSL keeps documents, payments, histories, reports, and the General Ledger posting trail tied together so the receivable balance can be explained from either direction.