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In case you use the option to send multiple invoices via E-Mail, the system will tell you how many E-Mails will be send. If a customer has no E-Mail defined under Customers & CRM Communication Channels, the system will automatically skip this invoice.

Before you can send invoice as an E-Mail, you have to make sure the -button is blue. This means that an invoice has a layout assigned to it, so it may be sendsent.

This needs to be the case for all invoices you want to send via E-Mail.

This is not the case if you want to print a Letter, using the-button, since it overrides the layout of the invoice - Thus, it does not require one prior to its generation.