From the Navigation Bar, select Client iQ

From the Client Hub search for or select your desired client

From the Client Profile, Navigate to the Billing Overview

From the Billing Overview, navigate to the invoice you would like to send and select the Send (>) Icon.

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On the Pop up, confirm who you would like to send the invoice and Select the Send Invoice button

A pop up stating the Invoice Email was sent will show up at the bottom of the page

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You can also manually send an invoice from the Event Form by selecting the send icon