My client has not received my invoice?

If your client has not received the invoice you have sent from Tyro Accounting, it could be because the invoice email Tyro Accounting sent is in their email’s spam folder. To resend an invoice:

1. From the Home screen, click on Invoices
2. Locate the transaction you want to resend
3. Select the options action next to the transaction
4. Click on Resend
5. Make sure the email address is correct and click on RESEND NOW