Invoices marked to be emailed in Sage Intacct are not emailed or added to the email queue when they sync into Bill.com. The invoice will need to be selected to be emailed or added to the email queue in Bill.com manually.

 To e-mail an existing invoice in Bill.com immediately

1. Hover over Receivables and click Invoices
2. Click the Invoice Number of the invoice to email
3. Hover over Invoice Actions
4. Click Email

 Set up an existing invoice to be emailed later

1. Hover over Receivables and click Invoices
2. Click the Invoice Number of the invoice to email
3. Click the edit icon
4. Check the Email checkbox
5. Select Later to add the invoice to the Invoices To Email queue