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1. There are two methods (both of which take you to the Search for Invoices screen).
   Either:
   1. From the dashboard, in the Sales Invoices row, click To Send.
      This will return all client invoices and credit notes; or:
   2. From the menu bar, select Invoicing > Client > List Invoice.  You should set the Sent Status to No.
      
      You can modify the list of invoices using the filters on the Main Filters, Date Ranges, ID/Ref Ranges and Financials tabs:
      
      
      
      
2. To send the invoice, select the required invoices and click Send.
3. The invoices are sent to the email address listed in the Primary Recipient column.  You can add more recipients in the Additional Recipients column.
4. If the client is set to receive invoices by post, the Sending Documents screen is displayed. You can select the required invoice, click Print Selected and print the invoice. You can then mark that invoice as having been sent by selecting Mark as Sent.

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How do I mark an invoice as paid?

For clients who are integrated with Twinfield the system can be configured to automatically update the paid status of invoices in InTime when the invoice is marked as paid in Twinfield.  For other clients the following procedure should be used.

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