API ReferenceIntegrationsKnowledge Base

Resend an Invoice

You can resend an invoice as a payment reminder or just in case the customer has not received the link.

Resend an Invoice Using Dashboard🔗

Watch this video to see how to resend an invoice to a customer.

  1. Log into the Razorpay Dashboard. Click on Invoices.
  2. Search for the Draft invoice that you want to resend using the search criteria.
  3. Select the Invoice Id.
  4. An invoice in issued status cannot be updated. However, you can change the EXPIRY DATE, CUSTOMER NOTES and TERMS AND CONDITIONS.
  5. On the right-hand side panel, click Resend Invoice.

The invoice details along with the Payment Link is resent to the customer using which the customer can pay.

×