Resending an Invoice

To resend an Invoice manually to an email:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Invoices (see Navigation). The list of Invoices is displayed (see Viewing the List of Invoices).
3. Click ID or Invoice Number. The workspace displays the Invoice page.
   
   
   
   
4. Click Resend Invoice on the Top bar. The workspace displays the Resend Invoice page.
   
   
   
   
5. In Email, enter an email, to which you want to resend the Invoice. The email specified in Billing contact at the Account page is pre-set in Email by default (see Creating an Account).
6. Click Resend Invoice. The Invoice is sent to a specified email.