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We often get notified that a client's address or email has changed or they would like someone added to receive invoices after they have been sent. We can update the address but then have to send a separate email with a pdf of the invoice. It would be much easier to be able to go into the sent invoice and update the address (they way we are able to with the drafts) and then just resend. It would also be helpful to be able to select who receives the "resent" invoice so it doesn't go back out to all recipients.
How often would you use this request?
At least 1 if not more times a month. |
Yes, I do this at least twice a month!!! It would just be easier that once you update a contact, that the sent invoice can be resent and it will automatically go to the updated contact!