Page Comparison

Solution:

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

settings need to be set

1. Batch Claims Dialog the

1.  Email? No (Client)
   Client Overview

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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