1. On the Finances tab, in the Invoices group, click Manage. The Invoice Data Management Center will appear.
2. Double-click on the Invoice you would like to open.
3. Click the Print or Email button that appears on the upper toolbar. The Invoice Reports screen appears.
Figure: Invoice Reports Screen
4. Highlight the preferred layout for your invoice.
5. Click the Email by PDF button on the toolbar. An email will open with an attached PDF file of the invoice. The email will be addressed to the Primary Contact, the Bill To Associate (if different), and the Ship To Associate (if different).
Note: Refer to How to Change Configuration and Set Up Options, to customize the contents of the email message.
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