Resend an existing invoice.
- Log into did they pay.
- Click on the client account you wish to resend the invoice for.
- Click on the invoice.
- Click on the email invoice button.
- The invoice will be sent from Xero directly to the customer. No invoice details are stored in Did they pay.
- In the breadcrumb navigation in grey at the top of the screen, you can choose to go to the client summary or to your dashboard directly.