A new feature has been added to the SIMPLer system that allows an Operator (user) to resend an invoice to a customer from 'Customer Details' page. Simply click on an envelope beside an invoice (Fig. 1) to resend that invoice.
Fig. 1. Link to resend an invoice to the customerNOTE: Envelope is displayed only if the Customer has an email address specified.
The email that the customer will receive after using this option will contain the text "(RESENT)" in the subject line indicating that the invoice was resent by the Operator (Fig. 2).
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