AutoGarage Network CRM has the option of sending the details of the invoice through email to a particular customer. The PDF of the invoice will also be sent automatically. You can uncheck the checkbox against the Attached Invoice PDF to detach the PDF from the email. <br /><br /><br />You can resend the invoice via email as per the demand of the customer. <br />You can send the email by opening that particular invoice and then clicking on the option of sending it as an email.&nbsp;<br /><br />Each time you resend the mail, it will have different content. To do this, Go to Setup-&gt; Email Templates -&gt; Invoice Already Send to Client, perform the necessary edits and send the email again. <br /><br />By default the system will send the email to all the people in the contact, you can edit it according to your needs.