Draft Order Action: Send invoice to customer

The Send Invoice to Customer Action allows Arigato Workflows to automatically email a draft order invoice to a customer. This is useful for B2B orders, manual invoicing Workflows, sales team automations, and any process where draft invoices need to be sent without manual intervention.

Configuring the Action

Field Name Description
To (optional) Customized email address(es) to send to. Multiple addresses separated by commas.
Bcc (optional) Customized blind carbon copy email address(es). Multiple addresses separated by commas.
Customized email subject line. 
Custom Message (optional)
The main content of the email.


Credit Cost

The Send Invoice to Customer Action incurs a cost of one Action Credit on Lite plans and is unlimited on Unlimited plans.

Custom Actions

The  Send Invoice to Customer Action is fully supported in Custom Actions. Further information and examples can be found in the documentation.