Datagate: How to Resend an Invoice
Written by Marissa Orsini
Updated at May 4th, 2023
Table of Contents
Scope
The following steps will show you how to resend an invoice to your customer from Datagate.
Requirements
- Access to Datagate
- Navigate to Invoicing
- Switch to Action Invoices
- Select invoice(s) in Sent and/or Sent Manually statuses. Re-email selected button will appear under the Actions dropdown. Click on the Re-email selected button, a confirmation message will open.
- Click on the Confirm button, invoice sending process start and display operation progress page
