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Hi WebbCrete,
That sounds like a hassle. If your company file is online, you can email invoices straight from AccountRight by going to Setup > Preferences > Emailing and turning on Send Emails Using AccountRight.
Once that’s set up, you can resend invoices from Sales > Print/Email Invoices, open the To Be Emailed tab, select the invoice, and click Send Email.
You can follow the steps here: Set up AccountRight to send emails Reprinting or re-emailing invoices
If you’ve already tried that and it’s still not sending, can you let us know if you’re getting an error when sending out invoices? You can also reach out to our support team for more help. You can reach them on Live Chat via our virtual assistant, MOCA or by submitting a support case via MyAccount.
Regards.
Earl
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