Go to Repair Entry
Change the customer email address or make sure that the correct email address is entered
Change the order taker make sure its under you so that the changes will apply
Go to the last page of the Repair Entry and hit F7=End & Update
Go to Repair Entry again and open the RA
Go to the last page of the Repair Entry and hit F24=More Keys then hit F14=Resend Confirmation
Hit F7=End & Update and the repair label was resent to the email address
Go back to Repair Entry again and change order taker back to WEB and close the repair