Email Invoice Dialog Box

Use this dialog box in Batch Billing to enter information for sending invoices as .PDF file attachments with an email message when you create draft or final invoices in Batch Billing. You specify the email recipients, subject, and message on this dialog box.

If the billing terms for the project have the Print Backup Report or one of the Print Supporting Documents options selected on the Billing Backup tab, the .PDF file includes the invoice, the Backup report, and any supporting documents.