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Resend Invoice Batch

Updated
  1. Click Billing in the left-hand navigation panel.
  2. Click the Reports tab.

  1. In the Transactions section, select the Invoice Summary report.

  1. Click the more... link and select Do not filter by date in the Select Date Range window.

  1. Click Choose a Batch to open the Invoice Batch Look-up window.

  1. Select the batch you would like to resend and select Continue. The invoices included in that batch will be displayed.
  1. Click Resend Invoices. Select how you would like to deliver the batch of invoices.