Watch this video to see how to resend an invoice to a customer.
- Log in to the . Click on Invoices.
- Search for the Draft invoice that you want to resend using the .
- Select the Invoice Id.
- An invoice in
issued
status cannot be updated. However, you can change the EXPIRY DATE, CUSTOMER NOTES and TERMS AND CONDITIONS. - 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.