To reprint an invoice or resend an invoice by email, open the invoice by going to the Client File > Invoices. Select the Invoice number you wish to reprint or resend. Select the Email or Print buttons at the top of the page. Related ArticlesHow to Issue and Unissue InvoicesThird-party Payer Invoice PreferencesHow to Create a Statement for a ClientHow to Create a Statement for a Third-Party PayerHow to Reprint an Invoice