# Send and Share an Invoice

Email an invoice, and follow it to paid.

Sending is the moment a draft becomes the customer's copy, so it is worth checking the lines and the due date first. After it goes out, corrections run through a credit note rather than an edit.

- Open the invoice, and select **Send**.
- Check the recipient and the message, then confirm. The invoice moves to sent.
- When money arrives, record a payment against the invoice; it moves to paid when the balance reaches zero.

![A paid invoice, INV-00027 for Aldgate Rail Services. The header carries edit, email, share, PDF, print and more-actions buttons beside a Paid badge. An Associated Documents panel lists the payment against it, and the activity panel records the invoice being created, marked as sent, and paid.](https://www.sorviai.com/help/invoices/invoice-detail.png)

*Email, share, PDF and print all sit in the header. The activity panel is the record of what was sent and when.*