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After confirming the invoice, you can send the invoice to the concerned customer. For this operation, you can use the Send & Print button available on the form view.
Clicking on this button will open an auto-generated mail as shown in the screenshot below.
Here, you will get the details of the Recipients in the respective field. The content of the mail can be checked and edited if necessary. The newly generated invoice will be added as an attachment with the mail. You can use the Send & Print button to send this mail to the recipients. A copy of the invoice will be printed along with this.
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