Sometimes an Invoice may get lost, or your Client wants an updated link. Whatever the reason, resending an Invoice is easy with these steps:
- Go to the Invoices section
- Click on the Invoice you want to resend
- Click on the More Actions button
- Then select Send by Email
- Feel free to add any extra email addresses, or enter a personal message
- When you're done, click on Send Invoice.
If you'd like to save some time in the future, check out Late Payment Reminders, which automatically send email reminders to your Clients (including a link to the Invoice).