Click Send on an invoice, credit note or quote. A draft invoice is finalised first.
- The email is prefilled with your customer’s address and your text (Invoice settings → Email) in the document’s language. Placeholders like
{number},{total}and{dueDate}are filled in. - It is sent from “Your company via Blanqo”; replies go to your email address. Add CC/BCC or a copy to yourself.
- The PDF is attached. The invoice moves to sent.
- The history shows when it was delivered – or that it bounced, so you can fix the address.
To keep spam out, a workspace can send up to 100 documents a day (10 in the first week).