How to resend an invoice to the accountant? 11 August 2022 08:48 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 share comments with my accountant How to undo an invoice marked as paid by mistake Comments 0 comments Please sign in to leave a comment.