You might receive a message from your customer requesting you to send an invoice again. Via the invoice history, you can print the invoice again and send it to your customer. It could, however, also happen that the invoice should be sent to another address because the debtor moved. You can realise this in the following manner.
- Firstly, you should edit the address information for the debtor.
- Then, select the invoice in invoice history [Invoice, Reports, Invoice history] and click ‘Print’.
- In the print screen, select the options ‘Invoice history’ and ‘Change address’ after which the invoice copy will be printed with the new address.