TheBT

Is it possible to directly send the final invoice to my customers and not the proforma invoice? So that they would receive the mail/pdf that they normally would receive when their invoice has been paid. In the current system they always first receive an email to tell that their is a new invoice. The invoice number is also another number then the final one (when I mark them as paid). I won't use the automated payment systems or accept creditcards. All my clients pay directly by bank transfer (as in my old invoice system). I already looked at different places and tried out different things, but it's not working as I would like. Thanks