Issued invoices can be sent to the client directly from Allfred. The invoice is sent to a defined billing e-mail address (see how to set multiple email addresses). It is also sent to the client’s contact person for the project and to a responsible project manager.

You can send the invoice via Invoice Actions on the page "Outgoing invoices" - Send invoice. The invoice can be resent again.

The text of the e-mail notification is prepared according to the agreement. If you want to change them please get in touch with [email protected].

You can also resent multiple invoices at once. Simply mark the invoices via the checkbox and use Bulk actions to resend invoices.

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