video1.0<iframe src="https://www.loom.com/embed/942033239f6844edbb96fc2719d4ffbd" frameborder="0" width="2064" height="1548" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>15482064Loomhttps://www.loom.com15482064https://cdn.loom.com/sessions/thumbnails/942033239f6844edbb96fc2719d4ffbd-445b8182d10aef14.gif74.2631In this video, I walk you through the process of finding and re-sending invoices to clients. I explain how to navigate to the client section, locate the necessary transactions, and send the invoice via email. Additionally, I show you how to generate a PDF of the invoice history for specific transaction dates. Please make sure to follow these steps when a client requests an invoice to be re-sent.