turner2f Posted December 6, 2016 Report Share Posted December 6, 2016 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. activa 1 Quote Link to comment Share on other sites More sharing options...
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