From time to time it may be necessary to resend an invoice to a customer. For example, if the invoice went out and afterward you received notice that the Accounts Payable email address has changed.
So before following the steps below, first make an changes to the customer’s email address information needed.
The process of resending an invoice is very simple:
- Open Invoices
- Find the desired invoice
- Open the invoice
- Look at the bottom right part of the invoice
- Take out the email address in the Sent To field (place the cursor in the Sent To field and backspace to delete it)
- Record Save
The next time the server runs the Auto Emailer, this invoice will be sent out.