> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mountmonitor.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Send an invoice

> Email the correct invoice to a client from their job.

<Note>
  This guide is being written. The topics below show what it will cover.
</Note>

## Planned topics

* Open the invoice from a job or use the invoice action on the jobs board.
* Check the client email, charges, notes, payments and amount due before sending.
* Explain the emailed invoice and portal access/payment link when supported.
* Find the send outcome and communication record and handle missing or incorrect contact details.

## Related guides

* [Invoices](/invoices/overview)
* [Request an online payment](/payments/request-an-online-payment)
* [Check whether a message was delivered](/messages/check-message-delivery)
* [Update a job](/jobs/update-a-job)