Resend an invoice

If your client didn’t receive an invoice you sent or you need to remind them to pay an invoice, then you can resend an invoice at any time.

1. Log in to The Hub.
2. Select Invoicing from the left-hand menu.
3. Locate the invoice you need to resend from the list. You can Search and Filter the list of invoices as needed.
4. Select and open the menu to the right of the invoice’s amount, and then select Send Reminder.

A email reminding the customer to pay will be sent and it will include a button to pay the invoice.

More info

• Send a receipt for a paid invoice.