Resending an Invoice

Roopairs allows you to resend existing Invoices. Follow this step by step guide to learn how!

Resend an Invoice

Navigate to the Invoices section of the dashboard and select the status the current Invoice is in that you would like to resend.

• Or click on Invoices on the left navigation bar and then select from the list of Invoices the one you wish to resend.
• Once you have selected your Invoice, scroll to the bottom of the page and click Resend Invoice.
• Select the Delivery Method you would like to resend your Invoice with and then click Send.