How can I resend an invoice to a client?

All invoices are sent out automatically if they are set up as a recurring transaction. If there is a need to resend an invoice, go to Quickbooks > Sales > All Sales and search for the right customer. Once located, check for the invoice that you would like to resend. Click on 🔽 and Send reminder. A window will pop up in which you can adjust the language of the email that will go out.