**Steps:**
1. On the invoices page, search or select the client.
2. Use a date range filter to find the invoice you want to send.
3. Tick the box for one invoice, multiple invoices, or select all.
4. Click the email action button.
5. A pop-up will appear where you can override the receivers and enter a specific email address.
6. If you do not override the receivers, the invoices will be emailed to all associated contacts enabled to receive the email.
**Task:**
- Select an invoice to send to yourself via email using the override option.
- Select multiple invoices and send them to the clients directly.
*Note: In the academy, we are using fake emails. You can confirm the email has been sent in Clients > Clients > Select the Client > Communications Tab.*
