🔸 Do you want to send file attachments with your Invoices?! Here's how! 🔸
Step 1. Navigate to 'Accounts' and select 'Invoices', then find and click into the Invoice
Step 2. Click the 'Preview & Send' drop-down then click 'Send'
Step 3. Select who you're sending the invoice to then click 'Next'
Step 4. Click the 'Attach' button
Step 5. Select the files you'd like to attach to your Invoice, then click 'Next'
Note: if you've attached files to your Invoice and/or the Job you've invoiced from, they will show here for you to select.