Invoicing
Resend Invoice digitally
1min
If you have updated the email associated with the invoice or the patron has mistakenly deleted the original and needs it to be resent, you can quickly send another copy of the invoice digitally.

To resend an invoice:
1
From the top navigation bar, click More --> Invoicing.
2
On the main Invoicing page, find the invoice for which you'd like to collect payment and click View Details.

You can sort invoices by status from the top bar or use the search bar to search by name, email, or invoice number.


3
At the top of the page, click Resend Invoice.


You can also resend an invoice after it has been paid. Then, the patron will receive a second copy of the email that shows the invoice has been paid. The steps are the same as above.