From the main menu, Click on Lease menu.



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Search the tenant you wish to resend Invoices/Receipt & Documents.



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Choose the tenant



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Scroll down to the transaction table, You can find the Email status / preview column click on the email icon.





After click on the Email icon a pop up will appear with the invoice at the bottom you can see the send & download option




If you wish to resend the Lease agreement click on documents tab.



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And click on resend button.



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Enter the mail id in the pop-up and click on send button.



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