The purpose of this article is to help you understand:
How to resend an active invoice to a customer
How to send an invoice link to a customer
Getting Started
To begin, go to the Invoice Dashboard under:
Bookings > Booking Charges > Invoices tab.
Resend an Invoice
If an invoice is overdue and the customer has not made a payment yet, you can resend the invoice to the customer. To do this, go to the invoice dashboard and click on the Overdue tab.
Next, click on the down arrow icon beneath the Actions column and select Resend.
A pop-up will ask if you are sure you'd like to resend the invoice. Click the blue Confirm button to proceed.
Send an Invoice Link
If you are manually sending an invoice link to a customer, go to the Active or Overdue tab on the invoice dashboard for any manual invoices you have created.
Then, click on the down arrow icon beneath the Actions column and select Copy Link.
A green system alert will appear at the top right corner of the page, confirming that the invoice link has been successfully copied. This link can then be added to an email or SMS message and sent to the customer manually.