"Email Selected Invoice" from the Actions menu allows you to email a selected invoice to the email addresses entered under the Cost Summary tab found within the Cost Info section of Accounts.
- This can be done by clicking the checkbox on the far right for a company.
- From the Actions drop-down menu, click
Setting Up Emails
- To set up the email of the users that should be emailed, click the name of the company.
- Enter the email address(es) of your contacts.