How do I resend an invoice?
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I am a vendor who has unpaid invoices outstanding. I have sent "overdue" notices, but have been told that all they see is that some invoice is overdue, not a copy of the overdue invoice. How can I resend the invoice? I don't want to create new invoices and have the old forever existing as unpaid. This should be a simply fix.

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Hello @wvcardsfan,
Welcome! Thanks for visiting PayPal's Community Forum! Sorry to hear you've run into some issues with invoicing recently. Normally, when you send someone a reminder for an unpaid invoice, they'll receive an email that has a button to "View and Pay invoice". If they click that, even on a mobile device, they'll be presented with a screen with your invoice's details. They may need to scroll down the page, but they can see the invoice and it's details when you send a reminder.
If you like, you can also cancel the invoice, copy it, and send it again.
I hope that helps!
- Jon K
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