How to resend a copy of an order invoice to a customer

If you wish to resend a copy of an order email to the customer, follow these steps


Firstly go to the relevant order


then look for the "Edit" button top right


Then simply click "Edit order" button top right


(Note the "Notify customer via email" is checked by default, leave this checked)


A copy of the order email will be sent once again to the customer

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