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Clarify that email should be used to notify finance #292

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Clarify that email should be used to notify finance #292

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2 changes: 1 addition & 1 deletion Finance/sending-invoices.md
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Expand Up @@ -19,7 +19,7 @@ Go to the `Customer Invoices` sheet of the `Financial Planning` spreadsheet and
* `Qty`
* `Rate (<currency>)`
* `Sales Tax`
* Notify the Finance WG that the invoice data is ready.
* Notify the Finance WG via email that the invoice data is ready.

> Access to the `Financial Planning` spreadsheet is controlled by the Finance WG.

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