How Do I Resend Failed Invoices?
Edited
If any of your invoices fail to send you will receive an email alerting you. Once you log back into Freshbooks and access your Mailform page you will see a section at the top that shows any invoices that have not been sent.
Click the Review button
Select the invoices to send
Click Send at the top of the window to send all selected
Click Send next to a specific invoice to send only that one
Click the trash can icon or the Delete button to remove selected invoices
*Note: You may need to ADD CREDIT to your account before processing orders.
