How to Resend an Invoice in Xero

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It is very easy to resend an invoice in Xero. Here’s a short guide on how to do it in simple steps:

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1. On Xero's main dashboard, head over to the top menu bar and click 'Business'.
2. Select 'Invoices' from the list of options.
3. After that, find and open the specific invoice you wish to resend.
4. Tap the 'More Options' button in the top-right corner.
5. Subsequently, click 'Email' to proceed.
6. Review the default details and make some adjustments if necessary.
7. Once done, click 'Send Email'.
8. After completing these steps, the selected Xero invoice will be re-sent immediately based on your input.