We have numerous requests for 'missing' invoices, but we can't automatically re-send them through the system. We have to download, attach and send somewhere else (we have the portal and encourage people to use it but uptake is sadly low!).
All it would take is a little click on the 'Actions' on each invoice - 'Re-send invoice' and then it autogenerates an email to post bag.
Thank you in advance!