Resend an unpaid invoice

You're able to resend unpaid invoices to Operations (Clients).

To resend an unpaid invoice:

  1. In the quick menu navigate to Invoicing > Invoices from the drop down menu. 
  2. Select the relevant date range, any other filters (for example Operation (Client), Office Code or Status including email status) and click Apply Filter.
  3. Further filter using the Emailed filter (for example if you previously emailed the invoice)
  4. Click on Send Invoices button.





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