You can resend an invoice to a debtor directly from an aged receivables report (Invoicing > Debtor Management).
- Choose an Office Code from the dropdown list (if applicable).
- Tick Specific Operation to select an Operation from the dropdown list (if applicable).
- Click Generate.
- Click on a table heading to re-sort the report - the numbers listed on the table headings refer to days overdue.
- Click on the name of the company to bring up a view of all their outstanding invoices.
- Click Send Invoice to resend the unpaid invoice to the Operation.