Credit Line (M2) - Invoicing Customers for Credit
Sending Credit Line invoices
You may wish to send invoices to customers either manually or automatically on a recurring basis depending on how you are planning to configure the extension.
To do this, navigate to Credit Line → Customers. Then select the customer that you would like to invoice.
The Customer View will open, select Credit Line from the lefthand menu.
Choose whether you would prefer to send Invoices manually or automatically on a schedule. Or click the Send Repayment Email Manually button.
On the top right click one of the Save buttons to save the changes.