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!

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