In this article, we will do a how to on resending Orders, Quotes and Credit Notes.
Firstly, login your instance with your Username and Password:
After you have logged in you need to click on the Reports tab:
From here you will be able to search Order listing, Quote listing and Credit note listing.
Simply type in what you are looking for in the Search bar and select the report.
Note: As all of these reports are similar when you want to resend them.
I will be focusing on Orders for this article.
After opening your Order listing you will see the following:
You are also able to use the Filter option on the right side of the screen.
Use this if the quote falls within a specific date or was made by a specific user.
From the Order listing screen, we are able to view individual Orders by clicking on them:
Note that the Order number at the top of the document is also in the address bar.
This makes it possible to open any order and look for the specific order simply by changing this number.
Simply Click on Resend e-mail to resend your Order.