Resend Invoice Batch
- Click Billing in the left-hand navigation panel.
- Click the Reports tab.
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In the Transactions section, select the Invoice Summary report.
- Click the more... link and select Do not filter by date in the Select Date Range window.
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Click Choose a Batch to open the Invoice Batch Look-up window.
- Select the batch you would like to resend and select Continue. The invoices included in that batch will be displayed.
- Click Resend Invoices. Select how you would like to deliver the batch of invoices.
