NOTE: Invoices/receipts can only be resent if the order is sitting as PAID.
1. Click the arrow against My Organisation, select Finances.
2. From the Orders tab, click on view against the order. This will take you to the order details page.
3. Click the send invoice button. This will send an email to the member with all the payment details from that order, including, total amount, transactions etc.
NOTE: If the member has processed more than one order, (e.g on different days or in different registration periods) you will need to go into each individual order and resend the invoice.