Re-sending invoices
Steps:
1. Log into did they pay.
2. Click on the client account you wish to resend the invoice for.
3. Click on the invoice.
4. Click on the email invoice button.
5. The invoice will be sent from Xero directly to the customer. No invoice details are stored in Did they pay.
6. 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.