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 provided from the Client's page. You can add in additional email addresses in the To field please separate additional email addresses with a semicolon (;)
6. Type in a Subject in the subject line
7. Optional add in a message to the invoice email or attach additional documents
8. Click Send