Modified on: Tue, 5 Feb, 2019 at 11:54 PM
View past invoices and payments details including status, amount, and date on the Payment History screen. You can find this on the organization level by selecting the Payment History menu item on the Organization tab. This is also where you are able to resend invoices to yourself or other people.
To resend an invoice to the owner of the organization, click the "Re-send Invoice" button. You are also able to CC the invoice to someone else by simply entering their email address in the CC Email Address field before pressing the "Re-send Invoice" button. A confirmation dialog will ask you to confirm or cancel your request.
The invoice is sent to the recipients in an email.
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