How to Resend an Invoice

Invoices in Sent or Sent manually statuses can be resent to customer using the resend button in the actions dropdown. 

Instructions

1. Navigate to Invoicing
2. Switch to Action Invoices 
3. Select invoice(s) in Sent and/or Sent Manually statuses. Re-email selected button will appear under the Actions dropdown.

 

4. Click on the Re-email selected button, a confirmation message will open.

5. Click on the Confirm button, invoice sending process start and display operation progress page.