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Resending Invoices

You can see when an invoice was last sent by clicking into the invoice and looking at the bottom left-hand side.
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To resend an invoice, click the Email Invoice button.

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Select the parties that you'd like to send the invoice to, then click Send. You can choose to send the invoice to the client, yourself, or a third party.  You can also add a personal note.
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You can view the complete Send Log of an invoice by clicking the magnifying glass icon on the right hand side:
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