How do I send invoice overdue reminder?
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- Go to ‘Manage Invoice’ section >> ‘Invoice Reminder’, >> ‘Send invoice overdue reminder option’.
- The list of invoices for which you have to receive payment will be displayed
- Invoice date, client company, due date, invoice total and days overdue will be displayed.
- Select the invoices that you wish to send to your customer using the check box
- Then click on ‘Send reminder’ button
- A dialogue box opens up asking if you wish to send a reminder to your customer. Click on ‘Yes’.
- Click on ‘Export report to excel option’ to export this report on Excel
- This is how the report will look like on Excel
