Send an invoice from Conta
When you use Conta, you can send invoices straight to your clients email inboxes. This is how you do it.
When you use Conta, you can send invoices straight to your clients email inboxes. This is how you do it.
Once you’ve created your invoice, you’ll see the invoice overview with the Send invoice tab open:
Add a recipient in the Send to-field. You can add additional recipients in the Cc-field. Tick Cc-myself if you want to receive a copy of the email.
When it comes to the content of the email, you can either use the Conta template that you see on the screen:
Invoice 1008 from Your business
Hello,
Your business has sent you an invoice for 670.00 with the due date 5/6/2025.
Invoice details
- Invoice no: 1008
- Due date: 5/6/2025
- Amount: 670.00
- Account no: 1234567
Thank you for your business.
Warm regards,
Your business
You can also write your own email. If you choose this option, you have to enter an email subject line. You should also add some email text to provide your client with more information:
