Modified on: Wed, 20 Mar, 2019 at 6:57 AM
You can resend your invoice by email by following the below instructions:
1. Click on BILLING from the top menu.
2. Select All Dates from the drop down box.
3. Select the associated transaction type from the Transaction Types drop down (e.g. Balance Recharge or Credit Top Up).
4. Click on INVOICE link within the Actions column beside the Credit top up amount.
5. Click on EMAIL INVOICE button.