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 send invoice attachments to my accountant How do I choose which page to use as the home page? Installing Synqup on a server How to download an invoice's PDF What's new in Billtobox? - October 2022 Comments 0 comments Please sign in to leave a comment.
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