Sales Progression - How to send the invoice as an attachment to the vendor and vendor solicitor when sending the MOS

When on the sales progression page you will need to create your invoice.

Invoices

When the invoice is ready you can download it onto your PC

Then on the sales progression you can add the invoice to the private files section

Now you are able to attach it to the MOS email by clicking on edit and send on the MOS page

Then click on the attachment icon to browse the private files and attach the invoice

Don't forget to save!

Here is a short video that might also be helpful.

https://www.loom.com/share/d904b54557e444c3b76c33de0b0280eb