You can type in an email address and easily send an invoice directly from the invoice and unpaid reports!
To email invoices from the Invoices report:
- Click on the Billing tab
- Select Unpaid & Credit under Reports on the left
- Select one of the Unpaid report options (i.e., All Unpaid)
- Click View
- Scroll the the invoice that you would like to pay, type the email address in the email invoice box, then click Send
![email invoice from unpaid](https://support.compliancepublishing.com/hubfs/email%20invoice%20from%20unpaid.png)
On the Invoices report, the function works very similarly. Simply find the relevant invoice using the report search criteria, then enter the email address and click Send.
![email invoice from invoices](https://support.compliancepublishing.com/hubfs/email%20invoice%20from%20invoices.png)