Quick overview
Once you’ve created an invoice, you can send it directly to your client or share a public link. Maplr makes it easy to deliver invoices quickly and professionally.
Step 1: Create or open an invoice
To send an invoice:
- Go to Invoices from the top navigation
- Click on an existing invoice
- or
- Create a new invoice
Step 2: Click “Send invoice”
Inside the invoice view:
- Click the “Send invoice” button
This will send the invoice to your client using the email provided in their profile.
Step 3: Confirm client details
Before sending, make sure:
- The client has a valid email address
- The invoice details are correct
- Line items and totals are accurate
👉 Once sent, the invoice becomes visible to your client.
What happens after sending?
After you send the invoice:
- The status changes to Sent
- A public invoice link is generated
- The client can view the invoice without logging in
Alternative: Share the invoice link
You can also share the invoice manually:
- Copy the public invoice link
- Send it via email, text, or messaging apps
👉 This is useful if you prefer to communicate outside of Maplr.
What your client can do
When your client receives the invoice, they can:
- View the full invoice
- See taxes and totals
- Download a PDF copy
- Check the invoice status
What’s next?
- 👉 Learn how invoice statuses work
- 👉 Learn how to track payments
- 👉 Learn how public invoice links work