Sending an invoice, or estimate, by email is fast an easy with Nutcache.

When creating an invoice/estimate
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Once you are done creating your invoice, click the Save and send button at the bottom of the page. You will be prompted to add secondary recipients (if required) and a message to the email.
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​When the invoice/estimate is already created
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From the invoice editing screen, click the Send option from the invoice top menu. A confirmation will be displayed and the invoice status will change from Draft to Sent.

You can also send an invoice from the invoice list: simply locate the invoice you wish to send to your client and select "Send" under the actions menu at the far right of the grid. A confirmation message will appear to indicate that the invoice has been sent successfully, and the invoice status will change to Sent.