When a client is late for the payment of one of your invoices, you can choose to send him a reminder via our platform.

When you're in the invoice concerned, click on Actions > Email invoice as reminder.

You'll arrive in the sending screen. Here you define to whom the document has to be sent and you edit the text of the email if necessary. Then you click on Send.

To define a new generic text for your reminder email, you have to go to Settings > Document and email configuration > Emails.

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