A big value-add is to automatically send your invoices on the invoice date to your customers. Forgetting to send an invoice is annoying at best and at worst, slows down your cash collection (and money that your company could invest back into the company).

So, let’s auto-send those invoices, shall we? 😃

We recommend to auto-send all of the invoices in a schedule if they’re good to go so you won’t forget to send any future invoices.

After you do that, you’ll see the schedule. You want to toggle on Send invoices automatically towards the top left of the invoicing schedule. It’s in the circle. By toggling this on, all invoices in the schedule will auto-send on the invoice date.

If you just want to auto-send one of the invoices in the schedule, make sure you highlight the invoice you want to schedule send, and toggle that on. Pick a date, and it will auto-send just that one invoice for you. It’s the one with the arrow pointing to it in the screen shot above 👆