1. Click the Patient Statement option under the Billing tab in the left navigation.
2. To access the generated patient invoice, click the Manage Statement(s) tab.
3. Use the Sort By filter to find the required patient invoices. Select Patients under this filter, then select the Paid Status, and the preferred Patient(s). Click on Go. 
4. In the data table, use the checkbox to select multiple invoices. Then, click the Multiple Email Invoice button on the top right. Note: This button will appear only when you select multiple invoices. 
5. A pop-up will appear. If invoices from different patients are selected, the screen will provide an option to send the invoices to one patient at a time. After selecting, click the Send button. 
6. Enter the email address and click the Send button to email the invoices to the patient.