# How to Send Invoice Emails
{% stepper %}
{% step %}
### Navigate to \[ Billing/AR > Billing ]
{% endstep %}
{% step %}
### Navigate to \[ Billing History ]
{% endstep %}
{% step %}
### Click \[ Email ]
Find the appropriate Invoice and click the **\[ Email ]** button
{% endstep %}
{% step %}
### Select a Report then Click \[ Select ]
{% 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.
{% endstep %}
{% endstepper %}
