I am using Timeslips 2014.
Under Client Information, Arrangement 2, the boxes to send bills and statements via e-mail are checked.
Under Generate Bills, Options, send bills via e-mail is checked.
When I approve the bills, the box to send via e-mail comes up and the proper e-mail is chosen.
When I click "OK" and the pop up indicates that the invoice is being sent. However, the e-mail is never received.
Any suggestions?