Emailing Invoices

To email an invoice, perform the following steps.

1. At the Billing page, in the Action column, click the Make a Payment down-arrow.
   
   
   The Action menu is displayed.
   
   

2. Click Email Invoice.

   The Email Invoice pop-up is displayed.
   
   
   Clicking the Billing Information link displays the User Contact Information page where you can confirm data. Note that you need to restart this procedure if you select the link.
3. Select the Email Now button.