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Fix your customer's email address if needed then click on Resend ​

- If you edit the email address and want to make it the new default for that customer, check Save new email for customer ​
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1. Go to the invoice you want to resend
2. Click on Resend ​
 Image_1628.png
 ​ ​
3. Fix your customer's email address if needed then click on Resend ​
 - If you edit the email address and want to make it the new default for that customer, check Save new email for customer ​
 341-.png

This feature only works for invoices sent via email. It doesn't work for the other delivery channels.

How to resend an invoice to a customer?

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How to resend an invoice to a customer?

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