How to email an invoice/fee note (Non-barrister)

How a clerk/non-barrister can email an invoice/fee note in BarBooks for Chambers

The guide and video below, will walk you through how to to email an Invoice through various methods.

1. Navigate to the Matter tab on the side bar. 
2. Select the relevant Matter.
3. Click on the Invoices sub tab.
4. Select into the relevant Invoice. 
5. Select “Actions”.
6. Select “Email”.
7. Enter the body and subject of the email.
8. Add in the Recipients.
9. Click “Send Email”.
10. You can also email an Invoice through the Documents sub tab within the Matter.
11. Select the relevant Invoice Document. 
12. Select “Send Email”.
13. Enter the body and subject of the email.
14. Add in the Recipients.
15. Click “Send Email”.
16. You can also access the relevant Invoice through the Invoices tab on the side bar.