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'.

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.

4. A check mark appears next to the Invoice confirming the email has been resent.