1. The first step is to navigate to Accounting> A/R> A/R List (Receivables).
2. You can filter the list by invoice number or customer to find the invoice you want to resend.
3. Once you've set your filters click Submit.
4. Click on the blue invoice number hyperlink to be redirected to the invoice you're wanting to edit/resend.
5. On the invoice view page, go ahead and click the Edit button on the left hand navigation menu.
6. Edit/change the desired invoice header fields and click Update.
7. Now that you've edited your invoice, go ahead and click the PDF hyperlink.
8. Click the blue Email PDF button above the invoice header.
9. Input any information that you're wanting to include on the PDF email in the Body subsection.
10. Include the recipient's email in the To field then click send to send the email.