1. Select the Billing module from the left navigation panel in the BILLING view.
2. Use the filters on the left to get a list of invoices with a Pay Now request.
3. Select an invoice or invoices (use the checkbox to select multiple invoices) with a Pay Now request.
4. Select Action > Resend Payment Request to recreate and resend the email(s) with the existing URL(s).
5. Emails are sent to the draft folder or directly to the client based on the email selection in the Firm Settings.
A confirmation message displays. Click Yes to confirm resending the Pay Now request or No to return to the Billing module without sending the Pay Now request.