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Sending Invoices

Once your invoice is ready, send it to the client.

Before you send​

CoreHue checks that:

  • There's at least one line item
  • A client is linked
  • The total is greater than zero

Sending by email​

Click Send and customize:

  • To - Client's email (pre-filled)
  • CC / BCC - Additional recipients
  • Subject - Customizable
  • Message - A personal note
  • Attach PDF - Include the invoice as a PDF
  • Send copy to self - BCC yourself

The email includes a summary and a link to the invoice page where clients can view and pay.

Mark as sent (without email)​

Already shared the invoice another way? Click Mark as Sent to update the status without sending an email.

What the client sees​

Clients see a page with your business info, the line items, payment history, schedule milestones, bank details (if enabled), and a Pay button (if Stripe is connected).

No login required. The link itself gives them access.

Automatic reminders​

If you've turned on auto-reminders in Invoice Settings, CoreHue sends reminder emails before and after the due date. Only for open invoices with a balance.