Can I resend paid/unpaid Invoices to my customer?

Yes, you can resend an invoice at any time by clicking on the main menu button in the top right.

Main_Menu_Button

Then select "Invoices"

Main_Menu_Slider_Select_Invoices

Click on the Invoice you wish to re-send.

Invoice_Menu

Select the "Invoice" button.

Invoice_ButtonSelect "Send"

Send_Button

This will send, or re-send, any invoice.