Re-send invoice to a different email address

Advise the customer they will need to send an email from the primary or username email address on file, requesting the invoice is sent to a different email address. Once received, you can re-send the invoice to the new email address via the following method: 1.    Go to the Customer Overview page 2.    Select ‘Finances’ 3.    Click on the order number for the relevant invoice 4.    Click on ‘Resend invoice’ under ‘Quick Tasks’ 5.    Enter the new email address requested by the customer 6.    Click ‘Send’ Re-send invoice to existing email address Advise the client that you will send this to the primary email address on file. You can do this by the following method: 1.    Go to the Customer Overview page 2.    Select ‘Finances’ 3.    Click on the order number for the relevant invoice 4.    Click on ‘Resend invoice’ under ‘Quick Tasks’ 5.    Click ‘Send’