You may need to resend an issued invoice to a user if you updated the information in it or want to remind them to pay.
To resend an issued invoice, follow these simple steps:
1. Navigate to Locations > Community > select the user/company you want to resend the invoice to.
2. Go to Billing > Invoices > tap on the necessary issued invoice.
3. Press Resend Invoice to send the invoice to the user once again.
4. Press View PDF to generate the updated invoice for yourself.
When you resend an invoice, the user receives a push notification and an email invoice payment reminder with the invoice attached.
Only users who have a valid email address in their account and company managers can receive the resent invoice. Troubleshoot email delivery issues