- After Generating an Invoice, select "View" under the actions menu on the right hand side of the invoice grid
- On the upper right hand side of the Invoice, click the mail button
- An invoice will be emailed to the bill to. Any internal agent on the deal will also be sent an email, informing them that an invoice has been sent. *
*Agents will only receive email notifications if they are activated and set up to receive invoice notifications. Click on the settings gear and select "User Notifications" to edit these preferences.