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Go to the Invoice Details page of an Invoice and click Send Invoice
Email.
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Next, please select the email attachment template which you want the apply to
the invoice.
The invoice email is sent to the configured email address on Account. To know more on the email address configuration, please refer Billing Contacts on Accounts.
Email is sent from the email address mentioned in the Org Wide Email Address under Billing System Properties. To send email from legal entity specific email address, enter the email address in the From Email field of the legal entity.
