How to resend an Invoice.
1. Navigate to the Matter Dashboard you'd like to resend an Invoice for.
2. Click on the 'Matter Ledger Balance'.
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3. Click 'Resend Invoice' next to the Invoice number you'd like to re-send the Invoice to via email.
NOTE: If you don't have Advanced Invoice Sharing enabled in the Matter you won't see this as an option. For steps on how to set this up, see Advanced Invoice Sharing.
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4. A check mark appears next to the Invoice confirming the email has been resent.
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