Overview

This article shows how to quickly send a customer duplicates of invoices a specified period of time.

Steps

First go to the Customers menu then select Generate Invoice Duplicates, Select the desired reporting period and select whether they are being emailed or printed. Enter in the customer who is requesting the information using the ... field.

 A pop up will ask if you are sure you want to send duplicates click yes.

If they do not have a primary email address enter the new contact and new email address for the customer m Click on Send Email or Print.