# E-Invoice Email

## Guide to send invoices over mail

### Step 1: Navigate to Invoices

Click on "Invoices" in the sidebar menu

![](/files/-M_K0jq7IMM_Hr1nUepL)

### Step 2: Filter Invoices

Adjust the filters as desired to filter out from all available invoices.

![](/files/-M_K0s6bIsTzc2zSEWi0)

### Step 3: Select Invoices for Mailing

Select the invoices that you want to send by ticking the boxes beside the invoice number.

![](/files/-M_K1AOveFljR9f8JBVl)

### Step 4: Select Action

Click on "More Actions"  and in the dropdown select "Email"

![](/files/-M_K1LEByz_uXWPBnEOT)

### Step 5: Select Contact and Send

* Edit the list of person to whom the mail is to be sent. You can select contacts from contact master as well as add it manually
* Select the type of template according the type of invoice
* Click on "Send" to send the mail

![](/files/-M_K1agX7S-AeYLIynq5)

## Feedback

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