AlarmBiller gives its users the ability to redeliver an invoice manually.
Different scenarios may call for a redelivery of the invoice to a customer. (Customer states that they didn’t receive it initially, cannot find it any longer, better book-keeping, reorganizing the emails in certain folders based on filters, deleting the initial email, etc.)
To redeliver an invoice, simply access the invoice in question and click the envelope/mail icon on the top right-hand side of the invoice.
Once pressed, the option to redeliver will appear.
Note: Redelivering works for customers with a delivery method of email and an existing email on file.
