Send and Resend Invoices {#vas-smb-sending-invoices}
====================================================

Send draft invoices and resend existing invoices to customers.
Invoices in Draft, Sent, or Partial status can be sent or resent. Paid or Canceled invoices cannot be sent.  
To send or resend an invoice:

1. Choose Payment CenterInvoices.
2. Locate and choose the invoice to send.
3. Click or tap Send (for Draft) or Resend (for Sent or Partial invoices).
4. Confirm the customer email address.
5. Complete the send action.

#### RESULT

The invoice is sent to the customer through email with a payment link.