Once a bill has been generated, and if the client has an email address on file and has set their Contact Preferences to allow emails, you can send Invoices and Superbills directly to the client.

On the main Bill view, click on "..." and click "Share...". Confirm the delivery by clicking on Share.

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If Online Payments and the Client Portal is configured and enabled, and the bill is incomplete/unpaid, the Invoice will contain a link to pay online.

Your client will then receive an email:

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Similar instructions will be included within the Invoice PDF.