Resending an Invoice

To manually send an Invoice to customer's email:

1. Sign in to the Operator Control Panel.
2. Click Operations > Finance > Invoices on the Navigation Bar. The Workspace displays the List of Invoices (see Viewing the List of Invoices).
3. Click the ID or Invoice Number link. You see the invoice details page.
4. Click the Resend Invoice button on the Toolbar.
   
   
    
5. Enter the required email in the Email field in the Resend Invoice page.
   
   
    
6. Click Resend Invoice. The invoice will be sent.