Home Invoices Send an invoice to your customer

Send an invoice to your customer

Last updated on Jun 27, 2026

Email a polished PDF invoice straight from ArabyCRM.

Send an invoice to your customer

  1. Open the invoice you want to send.
  2. Click Send and confirm the recipient email.
  3. ArabyCRM attaches the PDF and emails it to your customer.
  4. The invoice status updates to Sent.

If the PDF can't be generated, the invoice stays unsent so nothing goes out incomplete.

Tip: Add your logo first (Branding) so the emailed PDF looks its best.