> For the complete documentation index, see [llms.txt](https://docs.simpleaccounts.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.simpleaccounts.io/product-guides/expense/supplier-invoices/send-invoices-to-a-supplier.md).

# Send invoices to a supplier

To send a supplier invoice which you have already created: 

* Go to Expense --> Supplier Invoices. 
* Click on the blue drop-down of the invoice you need to send from the list of invoices. 
* Click on Post. 

Your invoice will be sent to the respected email id which you have provided while creating the supplier.