Resend an Invoice

Resend Invoices as a payment reminder or if the customer has not received the link.


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

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

  1. Log in to the . Click on Invoices.
  2. Search for the Draft invoice that you want to resend using the .
  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.


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