From the main menu, Click on Lease menu.
Search the tenant you wish to resend Invoices/Receipt & Documents.
Choose the tenant
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.
And click on resend button.
Enter the mail id in the pop-up and click on send button.