On This Page

Sending an Invoice

Follow these steps to send or resend an invoice from
Oracle NetSuite
:
  1. On the top navigation, hover over
    Transactions> Sales > Create Invoices
    . Click
    List
    .
  2. On the Invoices page, click
    Edit
     on the invoice that you want to update.
  3. Scroll down and click the
    Visa Acceptance Solutions
     tab.
  4. In the
    Pay by Link
     Invoice Action
     field, choose
    SEND
    .
  5. Click
    Save
    . The invoice link is sent from the
    Business Center
     to the customer email address.