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How to Resend an Invoice
How to Resend an Invoice

Learn how to quickly resend an invoice in TrueRev to ensure timely payment and accurate billing.

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Written by TrueRev
Updated over 2 weeks ago

Watch the Step-by-Step Video

For a visual guide, watch this video:


How to resend an invoice:

  1. From the TrueRev dashboard, go to the Contracts tab.

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

  3. Navigate to the Billings tab.

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

  5. In the invoice details, click "Resend Now."

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

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