You may need to resend an issued invoice to a user if you updated the information in it or want to remind them to pay.
To resend an issued invoice, follow these simple steps:
1. Navigate to Locations > Community > select the user/company you want to resend the invoice to.
2. Go to Invoices > tap on the necessary issued invoice.
Resend Invoice to send the invoice to the user once again.
View PDF to generate the updated invoice for yourself.
When you resend an invoice, the user receives a push notification and an email invoice payment reminder with the invoice attached.