Resend or reprint an invoice or other sales form

When you resend or reprint an existing form:

• The date on the form doesn't change.
• The current customization options apply.
• If the form is an invoice, the due date doesn't change.
• Any status information at the bottom of the form is not included.

To resend the form:

1. Find the invoice, sales receipt, credit memo, or statement you want to reprint or resend.
2. When the form is open, make sure the email address you want to use is accurate, and click Save and send.

To reprint the form:

1. Find the invoice, sales receipt, credit memo, or statement you want to reprint or resend.
2. Click Print or Preview and click Print or Preview from the list.

See also

What if I want to reprint the form so that it includes the status information at the bottom?

Invoices overview