Resend An Invoice To Client
Invoices that have already been billed can be resent via email to a client.
Go to the Invoices list page, click on the "Invoices" link in the left navigation bar.
Search or filter table results to find your invoice.
Click the invoice number from the "Invoice Number" column to view the invoice and confirm that the invoice is correct before sending it to the client.
Under the Actions column, select "Email Invoice".
Select the "Summary Type": None, Client, Matter, or Invoice Summary
Select an email address
Alternatively, click "Add Email", enter an email address, and click Save
Click "Send"
You have now successfully resent an invoice to a client.
Let us know if you have any questions!