How to delay sending invoices

Here's a simplified step-by-step guide on how to delay sending an invoice in InvoiceQuick:

Access Invoices:

• Go to the "Invoices" section.

  Select Invoice:

• Choose the specific invoice you want to delay sending and click on it to open it.

  Send Invoice:

• Click on the "Send Invoice" option.

  Choose Send Later:

• In the new window where you can specify sending options, locate the button that usually says "Send Now."

• Next to the "Send Now" button, click on the arrow pointing down to access more options.

  Select Send Later:

• From the dropdown menu, select "Send Later."

  Set Date and Time:

• A calendar and time picker will appear. Choose the date and time when you want the invoice to be sent.

  Confirm:

• Once you've selected the date and time, confirm your choice.

  Voila!:

• Your invoice is now scheduled to be sent at the specified date and time.

By following these steps, you can easily delay sending an invoice in InvoiceQuick to ensure it reaches your recipient at the right time.