You must have Billing permissions to email an invoice or superbill. 

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

To email multiple superbills/invoices at once for multiple clients checkout Batch Processing. 

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