Resending an invoice

Billings allows you to resend an invoice to a client. This is useful, for example, if a client never receives the invoice you had sent or an invoice gets lost. You can resend an invoice in one of the following ways:

To resend an invoice

  1. Select a client.
  2. Choose View > Account.
  3. Select the invoice that you want to resend.
  4. Choose Client > Resend Invoice.

    Billings opens the invoice in your default email client (either Mail or Entourage only).

  5. Click Send.

OR

To resend an invoice

  1. Select a client.
  2. Choose View > Account.
  3. Select the invoice that you want to resend and open it by double-clicking.
  4. Click Email Invoice.

    Billings opens the invoice in your default email client (either Mail or Entourage only).

  5. Click Send.

See also

Sending an invoice

Deleting an invoice