Invoice ready to be paid
When a new invoice is issued and the customer chose to pay manually by bank transfer (during their checkout), we will automatically send this email with the PDF attached.
If you want to learn more about payment reminders and the dunning process, check the Invoice reminders article.
Invoice or credit note paid
Whenever a new invoice is fully settled, including after using Add payment to record or allocate an offline payment, Hyperline automatically sends this email with the PDF attached. This notification also applies to credit notes.
Resend an invoice or credit note by email
You can resend an invoice or credit note by email by clicking on the Resend by Email button in the invoice dropdown anywhere on the site either on the invoices list or the invoice page. It will send the right email according to the status of the invoice.


