What happens after the invoice has been created and when I have generated it via JITpay?

Submission of invoices

The invoice will be sent to your client by email to the contact details you have provided (invoice recipient) immediately after it has been created. Please note that this electronic transmission does not replace the dispatch of the original documents. If you have previously agreed with your client that they will receive the original documents from you or if they request them, then you must also send them to them.

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