Follow these simple steps for sending off an invoice to a client manually.  

First, you'll pull up the client's order on their job's Quotes & Orders tab by clicking on its name.  If you scroll down to the bottom portion of your client's order, there will be one or more open invoices based on the payment schedule that was assigned to it when it was booked.  

Next to the invoice you wish to email to the client you'll select the Email Direct Link option in the little Actions dropdown menu to the right of the invoice.  You can then send off the invoice using one of your Invoicing email templates.

If you'd prefer that Táve send out your invoices as they become due for you, explore our tutorial on Invoice Reminders using automations.

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