Can I resend paid/unpaid Invoices to my customer?

Yes. Easily resend paid/unpaid Invoices in just a few easy steps.

You can resend an Invoice at any time by selecting the Invoice in question.

  • First, you'll want to navigate to the Invoices list screen.

To do so, you may click on the Invoices Summary card on the Home dashboard OR click on the hamburger menu icon and select Invoices.


  • Once you see the Invoices list, select the Invoice in question.


  • Based on how the Invoice was created (through a Job or via the Quick Invoice area), you will see 1 of 3 screen options. Click either the "Invoice" button or the "Review" button:

  • Once you're reviewing the Invoice, click the "Send" button: