You must have Billing permissions to email an invoice or superbill.
- Go to your desired client's ledger.
- Find desired invoice in the ledger and click Select an Action
- From the dropdown menu choose Email Invoice or Email Superbill
- Choose whether you would like a copy of the Invoice or Superbill sent to you by selecting Yes or No upon sending.
- Your client will receive an email with the subject line, "Superbill from ... " or "Invoice from ..." with a PDF attachment.