Only active Pay Now links can be resent.
- Select Billing > Invoices.
- 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.
- The email opens. Make changes as needed and resend the email.
- If you want to create a note for the invoice recipient, make any needed changes in the Create Notes window and click OK.