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