Attempting to send an email invoice to be paid by a customer, through SQUARE.
I am required to provide a DELIVERY METHOD to send the invoice. DEFAULT states “Email”. No field to tell it what email to use.
![](https://uploads-us-west-2.insided.com/zapier-ca/attachment/1ed5a301-aa20-496c-8eef-d2b488ba154a.png)
I assume “SHARE MANUALLY” means I have to send them the invoice. I want the invoice to be sent automatically.
I am collecting my data via AIRTABLE, and I accept email as a field.
![](https://uploads-us-west-2.insided.com/zapier-ca/attachment/3eb2d640-d310-4cb9-b2ac-f9c4785ab9fe.png)
If I use that email field as the “Delivery Method” I get this error.
![](https://uploads-us-west-2.insided.com/zapier-ca/attachment/abf8803f-7cd3-4964-a269-c44330d485b0.png)
but I don’t know what that means, or how I am supposed to specify which email to send the invoice to.
Please help.