How to resend an invoice to the accountant? 13 October 2022 07:09 Updated Go to your Archive. Select the invoice(s) to resend to the accountant. Click on Resend to accountant. You can also click on an invoice to see its details and resend it from there. Related articles How to set a default customer type How to export all my archived documents? How to send accounts receivable to your accountant without sending them to the customer again How to reset my password? How do I check if documents were imported to my account? (Received Files feature) Comments 0 comments Please sign in to leave a comment.
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