You have an option to directly send invoices by email to clients to fast track the payment process by putting them on notice as soon as the payment cycle is due.
To send invoices by email:
1. Go to the Invoices side-menu
2. Select a saved invoice
3. Click More Actions and select Send by Email in the dropdown
4. Add more text to the email content - if you desire - and hit Send
Note: If you have LawPay integrated to your account, you can check the include online payment link box to include a direct payment link with the email. If LawPay isn’t integrated, the link wouldn't be included.