Value

Send Invoices Online to Clients

Send invoices from the same place you create and download them.

InvoDip PDF

Professional Invoice

Business removes platform branding from invoice PDFs.
Invoicing guide

A practical send invoice online for businesses that want to create and email invoices from the same workflow

Creating a PDF in one tool and sending it from another creates extra steps, duplicate files, and missed recipient records.

Users can create the invoice, choose an email template, send it to the client, and keep the recipient contact in the account history.

Sending the invoice from the same place you created it solves a small problem that causes a surprising amount of trouble: knowing what was actually sent, to whom, and when. Once invoices go out from a personal email account, that record depends on someone's sent folder.

It also fixes the attachment problem. Invoices sent as attachments from an unfamiliar address are a well-known phishing pattern, and some corporate mail systems strip or quarantine them.

What to include

What belongs on a send invoice online

The correct billing address rather than your day-to-day contact at the client.
A subject line containing the invoice number and your business name.
The amount due and the due date in the body of the email, not only in the attachment.
Both the PDF and a link to the online version, so either route works.
A purchase order reference if the client uses them.
A reply-to address that a finance team can actually reach you on.
Examples

Example invoice line items for emailing invoices to clients

Invoice line item Description Example amount
Copywriting - product pages 8 product descriptions, delivered 12 August. $640.00
Editing round Second revision pass following client feedback. $180.00
Rush surcharge Turnaround shortened from 5 working days to 2. $120.00
Sales tax Applied to services at the registered rate. $94.00
Referral credit Credit issued for a client introduction in July. -$100.00
Rates and terms

How businesses that want to create and email invoices from the same workflow usually price and bill

Ask new clients where invoices should go before the first one. Many companies have a dedicated accounts payable address, and an invoice sent to your project contact can sit unforwarded for weeks.

Keep the covering email short. The person opening it is checking three things: who it is from, how much, and by when.

Send during working hours in the client's timezone where you can. Invoices that arrive overnight land at the bottom of a morning inbox.

Avoid these

Billing mistakes that cost businesses that want to create and email invoices from the same workflow money

Sending to the wrong person

Your project contact is often not authorised to pay and may not forward it promptly.

Bare attachments from a personal address

Corporate filters treat unexpected attachments cautiously, and some quarantine them silently.

Burying the amount

If the email does not state the total and due date, it takes an extra click to act on.

No record of the send

Without a logged send, "we never received it" is impossible to answer.

Before sending

Check these before the invoice goes out

Review the recipient email address before sending the invoice.
Choose an email template that matches the tone of the client relationship.
Confirm the subtotal, tax, discount, deposit, and balance due.
Use an invoice number that fits your own record system.
Preview the PDF before you download or email it.
Related resources

Other invoicing guides

Frequently asked questions

Yes. Email activity is recorded against the invoice, so you can check what went out and when rather than searching your own sent folder.

Yes, which is useful when a client wants both their project contact and their accounts payable inbox copied in.

Yes. The free plan includes 5 invoice creations per month. It is meant for real low-volume billing, not only a demo.

Free and Starter invoice PDFs carry a small InvoDip footer line. The Business plan removes it, so client-facing documents show only your business.

Yes. Cloning suits repeat work, monthly retainers, and recurring services. Each clone creates a new invoice record and counts toward monthly usage.

InvoDip works best for businesses that want to create and email invoices from the same workflow who need emailing invoices to clients without fighting spreadsheet formatting or sending documents that look improvised.

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