1. Log in to CaseFox.

2. Visit the "Clients" tab and select a desired client from the list.

3. Go to the "Billing" tab.

4. Then go to the "Bills" sub-tab.

5. If there are two or more invoices in the invoice list, select the desired invoices you want to email.

6. A button captioned as "Email" will appear on the top left. Clicking on the button will cause a pop-up to appear. Click on confirm.