How do I get a payment link for a saved invoice to email manually?

You can duplicate the invoice, change the recipient to yourself, and forward the email along with the payment link directly to your customer.

Here's how to do it:

1. Go to Invoices.
2. Find the invoice you want to send.
3. From the Action column, select the dropdown icon.
4. Select Duplicate, then change the recipient email to your own address.
5. Select Send invoice.

Once you receive the email, forward it to your customer with the payment link. Then, to help prevent future emails from going to spam, you can have your customers mark them as not spam in their inbox. This signals to their provider that they want to receive emails from that sender.

If you have any other questions, feel free to reply to this thread.