How do I resend unopened invoices to customers?
150 views
- Go to ‘Manage Invoice’ section >> ‘Invoice Reminders’, >> ‘View invoices that are un-opened’.
- The list of invoices that you have created will be displayed
- Along with invoice date, invoice total and client company, the status of the invoice will be displayed.
- If you wish to resend a particular invoice to your client, click on the ‘Unread’ option next to that invoice
- Then click on ‘Resend Invoice’, button
- A dialogue box asking if you wish to resend the invoice opens up
- Click on ‘Yes’ option
- The particular invoice will be resent to your customer