From the debtor's account on the history screen, locate the note you would like to email to your client.
Select the
note, click the 
button.
Click the
button. This
will take you to your default email service. The
note text will be in the body of the email. Users
will enter the Client's email address and send the email.
Note: Users must have Internet access and an Default email set for this feature to be enabled.
See Email Setting Tab for information on how to set email defaults.