But of course!

An invoice is automatically emailed to your listed contact whenever a parcel is shipped via Flaunter.

To resend a parcel invoice at any point in time:

  • Select 'Sample Tracking' at the top of your dashboard, then select 'Send outs'. 

  • Search for the contact or use the drop down on the right-hand side to sort by 'Sent' or 'Overdue'.

  • Once you find the parcel, select the three dots on the top right-hand side and select 'View/Edit'. 

  • On the top right-hand side of the send out you can select 'Email invoice'. Double-check the contact's email first before you hit send ;)

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