Resend an invoice
On your SumUp profile, click the "Invoices" tab in the left navigation panel.
Select "Invoices" to open your invoice history and choose the invoice you wish to send again.
Hit "Send".
Check the details are correct and then hit "Send" to confirm.
Alternatively, when in your invoice history, you can tap the three dots beside an invoice and select "Send" to resend invoices without reviewing them.
If you don’t have permission to perform this action, please reach out to the owner or administrator of the SumUp profile for support.
Check my invoice status
Once sent, you can easily track your invoices' status as they go from created to viewed to paid.