This article is only relevant for clients using the iBiller module for sending out invoices.
- Search for the debtor in in iBiller
- The e-mail address next to 'E-mail' comes from the billing_email field that is sent to iController
- The send method can be 'Postal mail' or 'Email'
- Depending of those two criteria, the invoice will be shown in the correct list: 'To be send by email' when the send method is Email and there is a valid email address or 'Download & print PDF' if not