Sending an Invoice Reminder

Sending invoice reminders can be a simple way to encourage recipients to pay their outstanding invoices.

1. In the left menu, navigate to Sales (A/R).
2. Go to the Invoices section and find the invoice you wish to send a reminder for.
3. Find and click the Send Invoice button.
4. Your contact will now receive a new notification of their invoice.

Updated May 17, 2024 21:02