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In this tutorial, the presenter explains how to send invoices to customers. For newer invoices that haven’t been paid by credit card, users can access 'Open Invoices,' select the invoice, and click 'Send Email' for the successful delivery of the invoice. If the customer has already paid, users can find the invoice by typing in its number. After locating it, users can navigate to the communication section to send the invoice via email. The process is similar for cash sales; users just need to input the invoice number. If they don't have the invoice number, they can assist the customer by asking for details about the invoice.