In Business Manager, PDF version of invoice is attached to each invoice e-mail. If you need to re-send an invoice, you can either re-generate PDF invoice or take the existing PDF attachment.
To re-send an invoice with renewed PDF attachment, go to Finances > Invoices > choose the invoice you need and click Resend. To re-send an invoice with former PDF attachment, see Re-sending E-Mails Sent Previously.
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