You're able to resend unpaid invoices to Operations (Clients).
To resend an unpaid invoice:
- In the quick menu navigate to Invoicing > Invoices from the drop down menu.
- Select the relevant date range, any other filters (for example Operation (Client), Office Code or Status including email status) and click Apply Filter.
- Further filter using the Emailed filter (for example if you previously emailed the invoice)
- Click on Send Invoices button.