QBO: How to send existing invoices to a single customer

To send an invoice from Routable, click the New > Request button at the top of the left side navigation in your Routable dashboard. This brings up the receivable creation page.

Here, you can select which contact you want to send an invoice to at the chosen company.

Start typing in the customer name and select the customer and contact that you would like to send invoices to. Select the invoices that you want paid.

Select the bank account you want all funds to be deposited to, select Send Invoice.

That's it! You're good to go.

📚 Prefer to request invoices from multiple customers at once? Look here.