{"id":796,"date":"2014-08-26T16:24:23","date_gmt":"2014-08-26T16:24:23","guid":{"rendered":"https:\/\/www.handdy.com\/invoicing-help\/?p=796"},"modified":"2021-04-13T12:45:50","modified_gmt":"2021-04-13T12:45:50","slug":"how-do-i-resend-unopened-invoices-to-customers","status":"publish","type":"post","link":"https:\/\/www.handdy.com\/invoicing-help\/how-do-i-resend-unopened-invoices-to-customers\/","title":{"rendered":"How do I resend unopened invoices to customers?"},"content":{"rendered":"<ul>\n<li>Go to \u2018Manage Invoice\u2019 section &gt;&gt; \u2018Invoice Reminders\u2019, &gt;&gt; \u2018View invoices that are un-opened\u2019.<\/li>\n<li>The list of invoices that you have created will be displayed<\/li>\n<li>Along with invoice date, invoice total and client company, the status of the invoice will be displayed.<\/li>\n<li>If you wish to resend a particular invoice to your client, click on the \u2018Unread\u2019 option next to that invoice<\/li>\n<li>Then click on \u2018Resend Invoice\u2019, button<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image037.png\"><img loading=\"lazy\" class=\"alignnone size-full wp-image-797\" alt=\"image037\" src=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image037.png\" width=\"661\" height=\"378\" srcset=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image037.png 656w, https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image037-300x171.png 300w\" sizes=\"(max-width: 661px) 100vw, 661px\" \/><\/a><\/p>\n<ul>\n<li>A dialogue box asking if you wish to resend the invoice opens up<\/li>\n<li>Click on \u2018Yes\u2019 option<\/li>\n<li>The particular invoice will be resent to your customer<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Go to \u2018Manage Invoice\u2019 section &gt;&gt; \u2018Invoice Reminders\u2019, &gt;&gt; \u2018View invoices that are un-opened\u2019. The list of invoices that you have created will be displayed Along with invoice date, invoice total and client company, the status of the invoice will be displayed. If you wish to resend a particular invoice to your client, click on [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[5],"tags":[],"views":401,"_links":{"self":[{"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/posts\/796"}],"collection":[{"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/comments?post=796"}],"version-history":[{"count":1,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/posts\/796\/revisions"}],"predecessor-version":[{"id":1616,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/posts\/796\/revisions\/1616"}],"wp:attachment":[{"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/media?parent=796"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/categories?post=796"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/tags?post=796"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}