My client has informed me that his email address is no longer used. I had originally set up a recurring invoice to go to his old email address and this fired off as expected. I have updated his client record with the new email address but cannot see how to resend the invoice to him.
Grateful for advice
David
Hi @applestone
If you’ve updated the contact record, this will automatically update for any future invoices.
To send an existing one, view the invoice itself, and click ‘Send’, and ‘Send by Email’:
You’ll then be able to select the name of the contact you wish to send to. Hovering over their name will show their email address, so you can double check before clicking Send.
Hope that helps!
