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How to Manually RE-Send an invoice to a client

turner2f

By turner2f
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turner2f Rookie

turner2f

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To manually to RE-send an email of the bill/invoice to a client....

Go to the client's account - - > "tick" the checkbox that is inline to the invoice - - > this dynamically opens the "Deliver via email" option - - > click the "Submit" button.   

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