How do I re-trasmit the invoice i created while back?

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  • Updated 2 years ago
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Invoice wasn't paid and customer wants us to re-transmit the Invoice again.
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Sean Won

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Posted 2 years ago

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Ryan, Employee

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Sean,

One way to do this is to find your invoice and place a check to the left of it in the box under the status column. Next got to the Select an action drop down at the bottom of your page. You will see an option to requeue. This will re-send you document.

Ryan Decker
Customer Support Analyst 1
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Sean Won

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Thank you,

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