Replicon's invoicing system allows you to email a link to an invoice directly to your client. Before you send the invoice, make sure your administrator has set up your invoicing template.
To send an invoice to your client:
Alternatively, you can print the preview of the invoice and mail it to your client. Once you have sent the invoice to your client, be sure to set the status of the invoice according to your company policy.
You'll use this button if you integrate with QuickBooks Online or Xero. Refer to the following documents for more information:
Sending the invoice to your client and setting the status of the invoice are separate manual tasks.
To add a payment to an invoice, go to the invoice and click the Add Payment button to access a dialog where you can enter information about the payment.