1. Click on “Sales” from the main menu.
2. Click on “Manage Invoice”.
3. Click to view the invoice that needs to be sent to the client.
   • Note: The client’s profile must have a contact number. For more details, refer to the “Adding a New Client“ guide.
4. Click on the “Send SMS” button at the top of the invoice display window.
   • Note: The “Send SMS” button may not appear if there is no suitable SMS template for the nature of the invoice. (For example, if the SMS template is set as “Paid Invoice” the button will not appear for “Unpaid Invoices”)
5. The system displays the page for configuring the SMS message before sending.
6. Select one of the saved SMS message templates on the top right of the screen.
   • You can adjust or modify the contact number displayed in the “To” field.
   • You can make modifications to the message template and use the “Placeholders” menu.
7. Add the “View Link” to the message text from the “Placeholders” menu to send the invoice to the client.
8. Click on the “Send” button once you are done.