1. Click on the Order you wish to resend.
    NOTE: The Order must have been sent for the ability to resend it.


  2. Go to the What has been Sent tab.

  3. Click Resend on the Order Batch you wish to resend.

  4. Enter in the Reason for Resending.
    This is optional.

  5. If you wish to resend the Order with a different suffix, make sure to tick Send with a different Order Suffix

  6. If you want to resend the order with a different Distributor Account Number, you can do so by checking the Send with a different Account Number checkbox.
    After selecting this option, you can change the Account Number.

  7. Click Resend to successfully resend the order.