# How to Send Invoice Emails

{% stepper %}
{% step %}

### Navigate to \[ Billing/AR > Billing ]

<figure><img src="/files/pEZbDIcK4zcBv9AcIUEQ" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Navigate to \[ Billing History ]&#x20;

<figure><img src="/files/FC6gFwt3p8rJRMr66q5e" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Click \[ Email ]

Find the appropriate Invoice and click the **\[ Email ]** button

<figure><img src="/files/Sfkgse6X6w5bWaKIH44V" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Select a Report then Click \[ Select ]

<figure><img src="/files/of8fBsKPk5PQie64wa4U" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### 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.

<figure><img src="/files/MQEYDktVjWGhWyGlubKy" alt=""><figcaption></figcaption></figure>
{% endstep %}
{% endstepper %}


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