How do you resend an invoice?

A customer made an order. Clicked on google checkout to pay, but never paid. I emailed her to see if there was a problem and now she just wants to send a check, but wants me to send her an invoice.

I've looked, and can't figure out where to go in admin to resend an invoice?

Also, is there a way to have zen cart send me an email when google checkout is clicked. Since it takes the buyer out side of the payment gateway I'm not notified of the order unless they actually pay for the order after leaving the site.

Ha, I found it. View the order, click on the order, then click invoice and you get a invoice page which you can then send the url to that page via email.

Thanks for the update on how to resend a copy of an order ... :smile:

Always a help to have both question and solution for others ...

NOTE: this method exposes the Admin folder name, which is a security risk ...