Apr 18, 2024 | By: PhotoBiz Knowledge Base
Click on the Quotes & Invoices option in the left-side menu.
Click on the INVOICES option at the top, center of your Quotes & Invoices control panel.
Click on the INVOICE NUMBER that you want to resend to your client.
Click on the SEND button on the upper, right corner of the Invoice.
You can change the following options if you need to for the invoice:
Click on the green SEND button to resend your invoice to your client.
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