Main Menu:  Invoicing (2)  - Invoice Printing (2)  or from the Top menu:  Invoicing -  Print

Referring to the snapshot above:

Under Print

• Either you can email a single invoice, or invoices not previously printed or multiple invoices (a range)

Under Email Configuration

• Ensure that you check off  Email Customers and if there any associated documents that needs to be emailed, then check off Email Associated Documents
• For the above to work, customers need to have email contacts added to their individual accounts and services configured properly
• Main Menu: Master File Maintenance(1) - Client Files (3) -  Client Information(1), Load customer and then press on <F7> Contacts

Under Output Selection

• Ensure that Print option is selected and then click on OK on bottom right to email out the invoices.