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I'll help you make sure that the actual invoice is sent when emailing transactions to your customers, morganflags.
Let's go to the company settings window and check the box to attach the actual invoice. Here's how:
Here's an article about this for more details: Email And Customize Sales Form.
You'll also want to run the Invoice List report and add a column for Sent. This report will give you a list of the invoices that are already sent or not. Here's how:
Let me know if you need anything else.