To Send Invoice To Customer in Orangescrum, you can follow these steps:

1. Login to your Orangescrum account with your credentials.
2. Once you have logged in, go to the “More” section and hover over it to reveal a dropdown menu. From there, locate the “Invoice” section.

3. Inside the “Invoice” section, you will find all the details of your invoices. If you do not have any invoices yet, you      can create one by clicking on the option to create a new invoice. During the invoice creation process, remember to click on the “Save & Send” button to save the invoice and send it to customers.

4. Fill in the custom message you would like to send to your customer and click “Send”.

OR

1. In invoice listing page, click on the mail icon    .
2. Fill in the custom message you would like to send to your customer and click “Send”.