Only active or expired Pay Now links can be renewed.
- Select Billing > Invoices.
- Do one of the following:
a. Highlight the invoice and click the APX button and click Renew Pay Now.
b. Right-click the Pay Now invoice and click Renew 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.
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