1. Click on the JOBS menu then select the Invoices tab
2. Select the desired invoice by clicking on the Invoice #
3. Make necessary changes
4. Click EMAIL to send
5. The Email Report dialog screen will open where it will auto-populate with the From and To information
6. Type in a Subject in the subject line
7. Add in a message to the invoice email
8. Click the lower right corner (//) then drag to expand message field
9. Click Send