How can I send a reminder to my Customer?
Uchechi Ukandu
Last Update 8달 전

To send a payment reminder for an invoice, follow these steps:
Step 1: Log in to your account.
Step 2: Navigate to the Receivables page.
Step 3: Click on the Action menu next to the invoice you want to send a reminder for.
Step 4: Select Send Reminder from the dropdown options.
And that’s all you need to do to send a payment reminder for an invoice on the platform!