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Sending an Invoice Reminder

Created by Natalie Bidal, Modified on Fri, 23 May at 1:56 PM by Natalie Bidal

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.

 

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