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'.
![](https://media.screensteps.com/image_assets/assets/004/950/745/original/b8d1b0ff-51f4-47f1-bb32-46041cc4902c.png)
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.
![](https://media.screensteps.com/image_assets/assets/001/427/621/original/86f5d02f-606d-427d-9f81-2006587a5501.png)
4. A check mark appears next to the Invoice confirming the email has been resent.
![](https://media.screensteps.com/image_assets/assets/001/427/625/original/31342a1b-37af-4744-b760-b00257e4e714.png)