Go to Invoices and then select an Invoice from the Invoice Summary section.
You can resend an invoice to your customer at any time:
- Click the Resend button on the upper right-hand side of the invoice.
- You will see a popup window containing the email address of the invoice recipient. Click on Resend Invoice.
Note: If you resend a Paid invoice, the customer can only view the invoice. If the re-sent invoice is partially paid, the customer will see the dates and amounts of partial payments and will be able to pay the remaining amount due.
Note: If you sent the invoice to the wrong customer, you must cancel the old invoice, then copy the old invoice, and then send the new copy to the correct customer.