Send invoice once by email to receiver - Order2Cash

Through these steps, you can resend an invoice by email to your receiver.

  • Login to your Order2Cash web portal.
  • Click on the tab “Processed documents” into your web portal.
  • Then enter “search” in the left column, the document number, customer number or customer name.
  • Once you have found the correct invoice, you want to send again to the receiver, please check the envelope down.
  • Then click “Send by e-mail” at the bottom of your window. It now opens a new window.

  • Enter the email address where to go to send the email.
  • Optionally add the file you want to send it to the receiver. PDF, UBL2.0, IIF or other attachment that is provided by the sender.
  • If everything is filled in correctly, press “send”, the mail will now be sent to the specified email address. You can close the window.

Contact the support team

If you have any questions after reading this instruction, please contact our support team using this form