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A pop-up window will appear. Here you may perform many actions for distributing the documents including: email, printing, and exporting the selected invoices. If you do not want to create Excel/PDF print versions the option will have to be disabled (not recommended).
An option is also provided for re-creating and replacing any existing print versions. This is disabled by default and you will need to check the box next to the option to do so.
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When finished, click on the X in the upper right corner to close this window. These steps can be used to distribute one or many invoices to your clients.
Status Changes
Another option resides next to the distribute button and can be used to change the status of the document. Click on Finished... to view these options.
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