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How to resend the invoice email?

In certain cases, you may need to resend invoice emails.

For single invoices, just click Send in the invoice detail view. This sends the current invoice immediately to the specified recipients, irrespective of the email status.

For multiple invoices, you must

  • Reset the email status of the involved invoices to Unsent.
  • In the invoices list in the Invoice Run view or the Invoices tab, select the involved invoices and click Send.

Related information:

Emailing Invoice PDF Documents