STEP ONE
Click on the Quotes & Invoices option in the left-side menu.
STEP TWO
Click on the INVOICES option at the top, center of your Quotes & Invoices control panel.
STEP THREE
Click on the INVOICE NUMBER that you want to resend to your client.
STEP FOUR
Click on the SEND button on the upper, right corner of the Invoice.
FINAL STEP
You can change the following options if you need to for the invoice:
- CONTACT'S EMAIL: Email address the invoice will be sent to.
- SUBJECT: Subject line that will display on the email containing the invoice link to pay online.
- MESSAGE: Message that will be displayed on the email containing the invoice link to pay online.
Click on the green SEND button to resend your invoice to your client.
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