If you need to resend an unpaid invoice, click the bidders name and then click on the paper airplane icon. This will resend the original receipt.
1) Click "Auctions" on the far left then Click on "Manage Auctions".
2) Click on the your auction.
3) Click "Invoices" on the left.
4) Click on the Bidder Name that matches the invoice you want to resend.
5) Click on the Paper airplane icon to resend the invoice.