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How to Send Invoice Emails
1
Navigate to [ Billing/AR > Billing ]
2
Navigate to [ Billing History ]
3
Click [ Email ]
Find the appropriate Invoice and click the [ Email ] button
4
Select a Report then Click [ Select ]
5
Click [ Ok ]
After clicking [ Select ] from the previous step, the email should have sent, or is at least now queued to be sent shortly ( usually under 10min ). Click [ Ok ] to finish.
