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Resend an Invoice
Scott Smith avatar
Written by Scott Smith
Updated over a week ago

Administrators have the option to resend the invoice(s) to their members through the Portalbuzz email function. Just follow these simple steps.

 1. Click the Admin button on the navigation menu on the left.

2. Locate Member Dues & Invoicing under the Financial heading and select it.

 3. In the Billing module section, locate the invoice that you need to resend and click the checkbox to the left of the name. Then over to the right click the down button and select the Email option. A pop-up window opens.

 4. Click Yes. This will send the invoice.

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