Resending customer invoice

[SarahT]

How can I resend a copy of a customer invoice ?

The customer placed the order in November and has just emailed us today saying she needs an invoice. The original invoice would have been attached to her order confirmation email (which she has deleted). She didn't set up an account with us so can't access her order and retrieve the invoice that way. I can see the invoice in the order manager but can't work out how to forward it on to her without printing it out and sending it through the post (which is all added time and money to us). When I try to save the invoice, it saves it as a webpage, which is no good.

I'm sure there's a way of doing it but I just can't work it out !

Thanks

[Chris]

There should be a little red icon on the order in order manager that gives you a PDF version.

[swg]

Just click the green arrow by the email address in the order, this resends the order confirmation with the invoice attached.

[SarahT]

Perfect !! Thank you