How do I email an invoice directly from the hh2 system?

Emailing an invoice directly from the hh2 system facilitates quick communication and sharing of invoice data.

1. Go to AP > Document Flow > Data Entry and open the invoice you want to email.
2. Click on the Email icon located at the top of the invoice detail view.
3. Fill in the recipient's email address and any message you wish to include.
4. Click Send to email the invoice directly from the system.