Yes, you can manually send an invoice from the billing section by following these steps:
- Select the invoice you want to send.
- Click the Mail option.
- The client’s email and any linked contacts marked to receive email notifications will appear in the pop-up.
- To add additional recipients, enter their email addresses in the CC field and click the + button.
- Once added successfully, the email will appear below the CC field in a darker grey.
This ensures the invoice is sent to the desired recipients.
You can also manually send an invoice by:
- Clicking the Menu option (three dots) at the end of the preferred invoice in the billing section.
- Downloading the invoice.
- Sending the invoice to the client via your own email.
Please note: This option will not send the invoice from Trova but from your email account, giving you more flexibility in how you send the invoice.
