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Estimates and catalog

Send an estimate and manage the customer link

Sending issues the current revision and creates a customer link. Confirm the recipient and document first; resending reuses the intended issued revision, while Revoke Link disables the active public link.

7 min read Updated Estimate administrators and company administrators

Before you begin

  • Save and review the estimate before sending.
  • Confirm the customer email address or mobile number and that the chosen delivery method is available.
  • Remove private internal notes or files that should not appear in the customer document.
  • Treat the customer link as private: anyone who receives a forwarded valid link may be able to open it.

Sales → Estimates → open an estimate

Send an estimate

  1. Review the current revision

    Open the estimate and preview the customer-facing content, totals, options, terms, and attachments.

  2. Select Send

    Select Send, choose the available email or SMS delivery method, and confirm the recipient.

    The first send issues and locks the current revision so the customer document cannot silently change.

    Expected result: The estimate shows sent or shared activity and an active customer link.

  3. Resend when delivery needs another attempt

    Use Resend to deliver the intended issued revision again. Reconfirm the recipient instead of assuming the old contact is still correct.

  4. Revoke a link that should no longer work

    Use Revoke Link when the shared document must no longer be accessible. Confirm the warning before revoking.

    Revocation affects link access; it does not erase the issued revision or its history.

  5. Create a revision for changed scope

    Select Create New Revision when the issued scope or pricing must change. Creating it revokes the active link for the superseded revision.

Troubleshooting

Send is unavailable.

Save the estimate, verify manage access and recipient details, and confirm the current record is in a sendable state.

The customer link is invalid or revoked.

Open the estimate and confirm whether an active link exists. Resend the current issued revision or issue the correct new revision instead of sharing an old URL.

The customer received the wrong content.

Do not edit the issued revision. Create a new revision, correct it, review the preview, and send that revision.

What happens next

  • The issued revision and send activity remain in estimate history.
  • Customer decisions are recorded against the issued document.
  • Revoking a link prevents future access through that link but does not delete prior history.
Open Estimates