Orion Law Management Orion Desktop Articles Accounts Receivable AR Collection Emails - How to Send Updated April 14, 2025 17:55 After populating the screen with your filtered Invoices, set the Current Email Template shown on the Tool Bar to the email template you want to use. Highlight the specific Invoice or Invoices for which you want to send the email, right click and choose "Send Email." There are no confirmations after you choose this option - the emails are immediately sent. For this reason, always double check the Invoices you have highlighted and the email template you have chosen to use BEFORE choosing the "Send Email" option. Was this article helpful? Yes/No