How to Resend a Pay Now Request in OfficeTools

Only active Pay Now links can be resent.

1. Select Billing > Invoices.
2. Do one of the following:
   a. Highlight the invoice and click the APX button and click Resend Pay Now.
   
   b. Right-click the Pay Now invoice and click Resend Pay Now.
   
3. The email opens. Make changes as needed and resend the email.
4. If you want to create a note for the invoice recipient, make any needed changes in the Create Notes window and click OK.