You can email an invoice during the invoicing process or after the fact from the patient's/third party's file.
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While invoicing, there is an option to both save and email the invoice by clicking on the arrow to the right of the Save button.
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If you're viewing an existing invoice, the email option is found at the top of the invoice.
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To email multiple invoices, go to the Invoices tab on a patient file.

Select the Invoices section at the top of the page for invoices billed privately, or select the Family or Third-party Linked tabs for invoices billed to them.

Use the checkboxes to select the invoices, then select Email.