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Sending the invoice to the client

Once the invoice is generated, go to the "Invoicing" tab to send it by email directly from Yuman.

The invoice is sent in PDF format, accompanied by your General Conditions and possibly the work order report in PDF as well.

You also have the possibility to send all your invoices at once, from the button "Sent filtered".

You can then see from the list of generated invoices which ones have been correctly delivered and opened or not. Thus, you can easily optimize the tracking of your invoices.