Define the sending of electronic invoices
To perform this action you must click on your customer name and, in the pop-up menu, select the option Invoice sending definition.
![enter image description here](https://static.swpanel.com/doc/2022/images/0025/0025_01_EN.png)
Next, you will have to specify the destination email account to receive your invoices there. Once you indicate it in the box, you must click on Add.
![](https://static.swpanel.com/doc/2022/images/0025/0025_02_EN.png)
Once added, click on the Save Preferences button.
![](https://static.swpanel.com/doc/2022/images/0025/0025_03_EN.png)