1. Select the invoice you want to resend.
2. Click on the ‘(Re)send document’-button at the top of the page (in the list invoices with PDF)
Note: Please contact our support team if there is no 'send document' button available.
1. Select the invoice you want to resend.
2. Click on the ‘(Re)send document’-button at the top of the page (in the list invoices with PDF)