If your client has not received the invoice or quote you have sent from Thriday, it could be because that the invoice email Thriday sent is in their email’s spam folder, otherwise, to resend the invoice:
- Log into your Thriday account and navigate to the Invoices page.
- Find the relevant invoice or quote entry in your history.
- Click on the options menu represented by and select the ’Resend’ action.
If that does not work, you should double-check the email that is attached to the invoiced client is correct by going to your client's list and clicking on the top right corner of their profile and making any necessary adjustments.
1. From the Home screen, click on Invoices
2. Identify the invoice or quote you want to resend
3. Select the options action next to the invoice
4. Click on Resend
5. Click on RESEND NOW
