Find solutions

How do I resend an invoice to a customer?

You can easily resend the invoice to the customer by opening an order in the

section and clicking on ‘Resend statement’ for the captured item to which the invoice belongs.

Good to know: your customers can find their updated invoices on

Copyright © 2005-2024 Klarna Bank AB (publ). Klarna Bank AB (publ), is authorised by the Swedish Financial Supervisory Authority in Sweden and is regulated by the Central Bank of Ireland for conduct of business rules. Please shop responsibly, 18+, ROI residents only, T&Cs apply. Credit subject to status.