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How to Resend an Invoice

Resending an invoice lets you share an already-sent invoice with a customer again - useful if the original was not received, was misplaced, or as a payment…

Steps

  1. Go to Get Paid → Invoices.
  2. Locate the Sent invoice and open its row actions menu.
  3. Click "Send Email."
  4. Confirm or update recipient details if needed.
  5. Confirm to resend.

Related Articles

  • How to Send an Invoice to a Customer
  • How to Track Invoice Status
  • How to Manage Overdue Invoices

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