How to Resend an Invoice

From the TrueRev dashboard, go to the Contracts tab.

Select and open the contract associated with the invoice you want to resend.

Navigate to the Billings tab.

Locate the invoice, click the three dots, and select "View Invoice."

In the invoice details, click "Resend Now."

A confirmation prompt will appear—review the details and click "OK" to resend the invoice.