# Resend an existing invoice to your customer

If your customer needs your invoice sent again to their existing email address OR to a new email address, you can resend the invoice.

You can also send your customer a direct link to pay their invoice (instead of sending the link via email).

### Resending an invoice via email

Click the **Invoices** tab, then select the invoice you wish to resend. The right-side menu will appear. Select **Email invoice**.

In the **Email invoice to recipient** pop-up, you can edit or change the **Recipient** email address as needed. You may update the **Subject** line for your invoice email and add a **Message** to the recipient.

### Resend an invoice link

Click the **Invoices** tab, then select the invoice you wish to resend. The right-side menu will appear. Select **Copy Invoice Payment Link**.

Once you click **Copy Invoice Payment Link**, a link that leads directly to that particular invoice is copied to your clipboard. You can paste the link into an email, a text message, or any other form of communication with your customer.