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
- Select a client.
- Choose View > Account.
- Select the invoice that you want to resend.
- Choose Client > Resend Invoice.
Billings opens the invoice in your default email client (either Mail or Entourage only).
- Click Send.
OR
To resend an invoice
- Select a client.
- Choose View > Account.
- Select the invoice that you want to resend and open it by double-clicking.
- Click Email Invoice.
Billings opens the invoice in your default email client (either Mail or Entourage only).
- Click Send.