Invoice Module Enhancement: Resend and Cancel Invoice Links for Improved Flexibility

Merchants now have the ability to resend or cancel invoice links from the Invoice module. This new update allows merchants to easily resend an invoice to a different email address in case they sent it to the wrong one. Additionally, they can also choose to cancel the invoices altogether if needed.

How to resend and delete invoice for TPNs: CloudPOS -> Invoices -> Select on the three dots on the transaction -> Click Resend Link to resend the invoice (or) Cancel Invoice to delete the invoice.

Note: This is for merchant logins on the iPOSpays portal