How Do I Resend Failed Invoices?

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.