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How do I send invoice due reminder?

How do I send invoice due reminder?
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  • Go to ‘Manage Invoice’ >> ‘Invoice Reminders’, >> ‘Send invoice due reminder option’.

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  • The list of invoices for which you have to receive payment will be displayed
  • Select the invoices that you wish to send to your customers using the check box

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  • Then click on ‘Send reminder’ button

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  • A dialogue box asking if you want to send a reminder to your customer opens up. Select ‘Yes’ Option.

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  • Choose ‘Export report to Excel’ option to export report on Excel

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  • This is how your report will look like on Excel

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