Resending an Invoice

Invoices on Apiculus are automatically sent to customers upon generation. However, there may be cases where the email could not be delivered to the customer, was deleted by mistake, or any other way that the email could not be retrieved. For such cases, you can resend invoices to the account.

To resend an invoice to a customer, click on (Resend icon) in the global-level or account-level list of invoices.

note

This does not regenerate an invoice. The same invoice is sent again to the same recipient.