It is possible to send a variety of documents by email. These include Invoices, Statements and Remittances. To set this up:
Click System, Options, System Options.
On the right, on the Email Settings tab, click Edit.
Enter the email address from which the documents will be sent. Please note that this must be a valid format.
Enter the display name which will show as the sender's name in the email.
If a copy is to be sent to an internal email address for audit purposes, then put this in the Email BCC field and select the Copy to BCC check box.
To confirm the changes, click Save.
If the above has been done and there are still no emails coming through it would be worth checking your junk folder. If they are being filtered into junk, please contact your I.T. to investigate.