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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 
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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

How to resend an invoice to a customer?

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