How do I re-send an Invoice?

[the_walsh*s]

I'm still trying to get my head around the "New" format that was introduced a few weeks back......BUT I can't for the life of me find where I can re-send an invoice.......Buyer has purchased Two Items, I sent the combined invoice no problems, but she has just asked that I re-send a new invoice for some reason but the drop down menu on her purchases doesn't give me this option? Can some one walk me through step by step of how to do as I googled, but think it has the old way still 😞   

[*sparklz* · Accepted solution]

Click on contact buyer  then at the top of the next page click on send invoice.

[kopenhagen5]

The drop down menu gives send invoice in sold but with multiples it shows at the top instead of each individual item.

It won't show at all if the buyer has paid.

[the_walsh*s]

Awesome !  Would never of thought to look there.