Invoicing

Sending invoices to customers

Email invoices and track delivery status

Ways to send invoices

Wemu gives you several ways to deliver invoices to your customers:

  • Email — Send directly from Wemu to the customer's email address
  • Share link — Generate a link the customer can open in their browser
  • Download PDF — Save the invoice as a PDF to send manually or print
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Navigate to: Sidebar → Invoice → Select Invoice → Send

Sending via email

  1. Open the invoice you want to send
  2. Tap Send
  3. Confirm or edit the customer's email address
  4. Add an optional message that will appear in the email body
  5. Tap Send Invoice
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Screenshot: The send invoice dialog with email address, optional message, and send button

The send invoice dialog with email address, optional message, and send button

The customer receives a professional email with your invoice attached as a PDF and a link to view it online.

Tracking delivery

After sending, Wemu shows the delivery status:

  • Sent — The invoice email has been dispatched
  • Viewed — The customer opened the invoice (if they used the online link)
  • Paid — The customer has paid the invoice

Resending invoices

If a customer says they didn't receive the invoice, you can resend it:

  1. Open the invoice
  2. Tap Resend
  3. Confirm the email address
  4. Send again

Share link

For customers who prefer not to receive emails, generate a shareable link:

  1. Open the invoice
  2. Tap Share
  3. Copy the link
  4. Send it via WhatsApp, SMS, or any messaging app

The link opens a web page where the customer can view the invoice and its details.

Tip: Include a brief, friendly message when sending invoices by email. Something like "Thanks for your business! Here's the invoice for your recent service" goes a long way compared to a bare invoice with no context.

Batch sending

If you have multiple invoices to send at once:

  1. Go to the Invoicing list
  2. Filter by Draft status
  3. Select the invoices you want to send
  4. Tap Send Selected

This saves time when you do invoicing in batches, like at the end of the week or month.

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