How do I resend an invoice to a customer?

Log in to the Merchant Portal:

  1. Select the order under

  2. Tap Resend statement to which the invoice belongs.

Good to know: Your customers can find their updated invoices in the 

or on Klarna.com.

Contact Merchant support

Do you want to start selling with Klarna?

Already a Klarna merchant?

✓ Sign in to the Merchant Portal to take control of your orders, payouts, bank details, disputes, and more.

✓ Chat with Merchant support for expert help.

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