In OfficeRnD Flex, you can configure the system to automatically send invoices to members as soon as they are automatically generated. Set up automatic invoice sending →
If you don't use automatic invoice sending, or if you've created an invoice manually, you'll need to send it yourself. This ensures that members and companies receive their invoices on time, even outside of automated workflows.
Send an invoice
To manually send an invoice to the respective members or company:
Go to Billing > Invoices.
Select the desired invoice(s).
Click "Send" to email the invoice(s).
