Resend an Invoice

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Resend an Invoice Using Dashboard

Watch this video to see how to resend an invoice to a customer.

1. Log in to the Dashboard. Click on Invoices.
2. Search for the Draft invoice that you want to resend using the search criteria.
3. Select the Invoice Id.
4. An invoice in issued status cannot be updated. However, you can change the EXPIRY DATE, CUSTOMER NOTES and TERMS AND CONDITIONS.
5. On the right-hand side panel, click Resend Invoice.

The invoice details along with the Payment Link is resent to the customer using which the customer can pay.

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Resend an Invoice Using API

You can resend issued invoices using this API.

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Related Information

• Invoices
• How Invoices Work
• Invoices States
• Create an Invoice
• Search an Invoice
• Update an Invoice
• Duplicate an Invoice
• Delete an Invoice
• Cancel an Invoice
• Download and Print an Invoice
• Invoice APIs