From the main menu, Click on Lease menu.
Search the tenant you wish to resend Invoices/Receipt & Documents.
Choose the tenant
Scroll down to the transaction table, You can find the sent column in the rightmost transaction table, and click on the appropriate resend button to send.
Enter the mail Id you need to send the Invoice/Receipts. If you wish to change the mail id for all the leases of that tenant please enable the below checkbox, so all the transaction emails will be triggered to this mail from now. And click on send button.
If you wish to resend the Lease agreement click on documents tab.
And click on resend button.
Enter the mail id in the pop-up and click on send button.