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.