Send an invoice from an aged receivables report

You can resend an invoice to a debtor directly from an aged receivables report (Invoicing > Debtor Management).

1. Choose an Office Code from the dropdown list (if applicable).
2. Tick Specific Operation to select an Operation from the dropdown list (if applicable).
3. Click Generate.

1. Click on a table heading to re-sort the report - the numbers listed on the table headings refer to days overdue. 
2. Click on the name of the company to bring up a view of all their outstanding invoices. 
3. Click Send Invoice to resend the unpaid invoice to the Operation.