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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.

  1. Log in to The Hub.
  2. Select Invoicing from the left-hand menu.
  3. Locate the invoice you need to resend from the list. You can Search and Filter the list of invoices as needed.
  4. Select and open the Plus Sign Button menu to the right of the invoice’s amount, and then select View Invoice Details.
  5. Select Send Receipt.

The receipt is sent to the same email address as the original invoice.

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