Quick summary
Resending an invoice in Xero takes just a few clicks using the Business menu and the built-in Email option. This guide walks you through every step to locate, open, and re-send a Xero invoice to any contact without creating a duplicate.
Steps
- On the Xero main dashboard, go to the top menu bar and click 'Business'.
- Select 'Invoices' from the dropdown list of options.
- Find and open the specific invoice you wish to resend.
- Tap the 'More Options' button in the top-right corner of the invoice.
- Click 'Email' to proceed with resending.
- Review the default email details and make any necessary adjustments.
- Click 'Send Email' to confirm and dispatch the invoice.
- The selected Xero invoice will be re-sent immediately based on your input.
