4.2 Re-send an invoice

Log in to Stall Manager. Go to Payments page. Make the relevant selections from the drop-down menus in the fields in the Red Bar across the screen to select the desired Market/Event, Season (if relevant) and trading date.

Locate the Applicant/Stallholder you want to re-send an invoice to. Use the command/control F function for a quicker search. On the far right of the screen click the choose action button. Select resend outstanding payment request from the drop-down menu. The page will refresh, and the invoice will have been sent.