Invoice has not been sent

how do i resend an invoice ?

Hi @Selina_Joynson , Great question. If you go into the contact’s order, there should be a ‘Send Invoice’ button at the bottom of the order. Clicking this will take you to a page where you can confirm the contact, add any additional notes, and resend the invoice as an attachment.

Here is a quick video visually showing this process in one of the orders in my application.

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