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How to resend an invoice by email?

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Written by SY Support

Updated at September 18th, 2025

To resend an invoice by email:

  1. From the invoices list, open the relevant invoice.
  2. Click Resend by email.
  3. Enter the recipient's email address.
  4. Write the content of the message.
  5. Click Send.

The invoice will be sent to the specified address.

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