Invoices in Sent or Sent manually statuses can be resent to customer using the resend button in the actions dropdown.
- Navigate to Invoicing
- Switch to Action Invoices
- Select invoice(s) in Sent and/or Sent Manually statuses. Re-email selected button will appear under the Actions dropdown.
- Click on the Re-email selected button, a confirmation message will open.
- Click on the Confirm button, invoice sending process start and display operation progress page.