You have the ability to email a customer a copy of an invoice.

 

This option is available when the invoice edit mode is set to Change Invoice and the invoice has already been physically printed.

 

When clicked a PDF (Portable Document Format) copy of the invoice will be generated and the Mail Editor window will be opened.

 

By default entrée will automatically insert the Customer File Customer Information default email address in the header section in the To email field.

 

Contact Manager email addresses are not inserted for the "To" email address field.