Invoices can be emailed along with statements found in the House Account Section.
This feature is implemented when selecting email statements. When selecting email statements in a house account profile, you can check the box to enable sending invoices. Once the email has been sent, Statements & Invoices will be attached.
To send invoices from a House account, Please go to Reports > House Accounts > and select Customer. Here you will then click on Email Statement.
Once you have selected email customer, you will then make sure the customer's email is listed and check the box that states "Include Invoices." and send an email. The email sent will be attached with two files one for statements and one for invoices.