---
title: Resend Invoice Digitally
slug: resend-invoice-digitally
description: Learn how to easily resend an invoice digitally with this step-by-step guide. Whether you've updated your email or accidentally deleted the original invoice, this document outlines the process to quickly send a new copy. Discover how to access the Invoici
docTags: 
createdAt: 2023-08-16T18:37:41.253Z
---

If you have updated the email associated with the invoice or the patron has mistakenly deleted the original and needs it resent, you can quickly send another digital copy of the invoice.

### To resend an invoice:

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From the top navigation bar, click **More** --> **Invoicing**.
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On the main Invoicing page, find the invoice for which you'd like to collect payment and click **View**.

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

![](https://api.archbee.com/api/optimize/-Wjcg2-gpBfUKvBZQaMyV-170mAOYMV9Ei5J1L4ZDGt-20250829-135909.png)
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:::WorkflowBlockItem
At the top of the page, click **Resend Invoice**.

![](https://api.archbee.com/api/optimize/-Wjcg2-gpBfUKvBZQaMyV-dftmZbHCKYwHkFINKrv2M-20250829-140028.png)
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:::hint{type="info"}
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.
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