> For the complete documentation index, see [llms.txt](https://kb.bevica.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.bevica.com/bevica-select/faqs/email-sales-invoices-and-credit-memos.md).

# Email sales invoices and credit memos

Send or resend posted sales invoices and credit memos by email.

Sending documents from inside Business Central keeps an audit trail. It also uses your configured layouts.

### Before you start

* Confirm the customer has a usable email address.
* Confirm outgoing email is set up in Business Central.
  * Search **Email Accounts**.
  * Search **Email Scenario Assignment**.

For layout and address control, see [Customer and Vendor Facing Outputs](/documentation/guides/setup-and-configuration/importing_customer-_vendor_and_item_data-1.md).

### Send a posted sales invoice

1. Search for **Posted Sales Invoices**.
2. Open the invoice.
3. Select **Send** or **Print/Send**.
4. Select **Email**.
5. Review recipients and message.
6. Send.

### Resend a posted invoice

Use the same steps as above.

### Send a posted sales credit memo

1. Search for **Posted Sales Credit Memos**.
2. Open the credit memo.
3. Select **Send** or **Print/Send**.
4. Select **Email**.

### Troubleshooting

* Check **Email Outbox** for stuck messages.
* Check **Sent Emails** for confirmation.
* If the wrong layout is used, check **Report Selections** and **Document Layouts**.


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