Is there a way to resend an edited invoices without generating a new invoice number?

[Porter4dmfd]

The title of this thread has been edited from the original: resending edited invoices

Is there a way to resend an invoice to an edited email address without generating a new invoice number? I've tried to edit the email address in the customer tab but the change didn't carry over to previously created invoices. 

[nika]

Hey @Porter4dmfd! Thanks for your question!

Good news... this can be done! Here are the steps you'll want to follow when sending the same invoice to a different email address to ensure that you keep the same invoice number:

From your Online Dashboard:

1. Click the Invoices tab

2. Select which invoice you want to resend

3. At the very bottom of the invoice, click Edit

4. You'll see a section that says Customer Information. Click on the blue link that says Add Additional Recipient.

From there, you can enter a different email address for your customer. They'll receive the same invoice with the same invoice number.

Hope this helps! Let us know if you have any additional questions. 🙂

[FJACC]

I sent my invoice to the wrong email, now I need to resend how do I do it?