Posting this on behalf of the user John Naylor:
"There are many reasons why you might need to resend an invoice for a transaction. A common one is if the invoice details on the original was not sufficient for the customer and they have made contact to ask for a different invoice. It would be mighty handy to be able to create a different invoice template (suited to their needs) and resend the invoices for all their transactions to the selected invoice template.
At present, if a customer requrires different information any resending of an invoice has to be processed maually becasue only the original invoice template can be resent."
Hi Doug and John,
Today, we released Invoices & Payments, which allows you to create unpaid invoices and send them to your customers to request payment. With this feature, if any details need to be changed to suit your customer's needs, you can edit the invoice record, then resend the email with the updated information. Learn more here: https://ontraport.com/support/ecommerce/invoices-overview
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I needed this today - would be great to be able to choose the invoice template to resend