Currently, when we rebill an invoice, the customer does not receive a notification. This can cause confusion when the second invoice is received. On some occasions, our customers have paid both invoices. It would be nice if our customer could be notified via email when an invoice is rebilled so they know to discard the original.
The ability to email a notification to the customer was added and released in our 2018.3.1 version.
Would this email be sent to the same individual that the invoices are configured to go to? Also, what content would be needed? The invoice number, date and amount of the invoice that was rebilled?