When in the Sales Invoicing screen, the Email button is used to access the Email screen. When selected, this will save the invoice, create a PDF file in the ESC directory, and pull up the Email screen as described above, with the invoice number that was just entered appearing in the Attachments window. If the customer has an email address entered in the Enter Customers screen, then this address will appear automatically in the To field. If the customer does not, then an address will need to be placed in the To field.
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