There is now an option to resend invoice payment confirmation receipts. This can be particularly helpful for offline invoice payments, as well as vendors, sponsors, etc. that need a reissued copy of their receipt.
In addition, you can also resend unpaid invoices. You can filter to see all unpaid invoices. The status is in the Payment Received column. Click the hyperlinked invoice number on an unpaid invoice.
Click Resend Invoice.
Many ticket events use TicketSignup for sponsors and vendor registrations. Integrated invoicing makes it easy to track all of your event’s payments in one place that’s compliant with consolidated financial reporting and comprehensive sales tax calculation, collection, and remittance. You can learn more about TicketSignup’s all-in-one solution for invoicing here.