Send a receipt for a paid invoice
From within the Hub's Invoicing and Payments section, you can send a receipt to a client that paid an invoice.
- Log in to The Hub.
- Select Invoicing from the left-hand menu.
- Locate the invoice you need to resend from the list. You can Search and Filter the list of invoices as needed.
- Select and open the menu to the right of the invoice’s amount, and then select View Invoice Details.
- Select Send Receipt.
The receipt is sent to the same email address as the original invoice.