Sendng Payment Reminder for Client Invoices

Invoices Module>Action Dropdown>Pay Reminder

In the main dashboard, hover over the “Money” tab on the left side of the page. Click on the “Invoices” button. 

In the invoices page, all the invoices are listed. Payment reminders can be sent for ‘Unpaid” invoices. Click on the “Action” menu on an unpaid invoice. In the dropdown, click on the “Pay Reminder” button.

In the ensuing popup, click on “Yes” or “No” as required.

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