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    This article describes a solution to the following error:

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    This error is concerned with batch claim emailing not working for some jobs and clients. 



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  1. Solution:

    For a client to be emailed an Account Receivable invoice the following

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  1. settings need to be set

    1. Batch Claims Dialog the
    Email
    1.  Email? No (Client)
      Client Overview
    the
    1.  the AR Invoicing needs to be set to 'Yes'. 
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    2. Batch Claims Dialog the Email? No (Job)
      Job Overview the AR Invoicing needs to be set to 'Yes'. 
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    3. The Client Contact must also have a valid email address on the Telephone Tab
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    4. The Contact must also be profiled to receive Accounts Receivable Invoicing
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