video1.0<iframe src="https://www.loom.com/embed/1066fe78a78c47a19d733878c420c90c" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/1066fe78a78c47a19d733878c420c90c-4f5e97edfcb1daff.gif45.877In this video, I walk you through the process of resending an invoice for a customer who claims they haven't received it or haven't paid it yet. I demonstrate how to void the existing invoice in TCS and recreate it by generating a new one, ensuring it gets sent to the customer. Once finalized, the invoice will be sent from Stripe, not TCS, so please inform the customer about this. If you encounter similar situations, follow these steps to ensure timely communication and payment. Let me know if you have any questions!