How do I send a customer a copy of an invoice?

To send a customer a copy of their invoice:

1. Go to your main admin page.
2. On the upper left is the section for Sales click the Invoice Report.
3. Once in the Invoice Report you have to locate the invoice.
4. On the left click the link to view the order.
5. You should see the link at the top to email invoice and click on it.

This is all you have to do.

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