How to resend an invoice – PlanMill Help – PlanMill is a SaaS and On-premise ERP for professional service business. This site is for users, administrators and partners

How to resend an invoice

  1. Either go to:
    • Projects & services > Projects, select a project and in Project space go to Revenues or
    • Invoicing > Revenues
  2. Click on the Invoice ID of the invoice that has already been sent.
  3. In the invoice summary, click Re-deliver invoice.
  4. If the due date is in the past, select new date, terms of payment and click Update And Send Invoice.
Still have questions? We're happy to help Contact Us