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Reminding Clients About an Unpaid Invoice
Reminding Clients About an Unpaid Invoice
Updated over 5 months ago

Send Invoice reminders directly to your clients. Clients receive a reminder email that directs them to the payment portal.

To send an invoice reminder:

  1. Go to the Billing Tab.

  2. Find the invoice and click the paper plane icon to Send the invoice.
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  3. Add a Message.

  4. Select the Send button.​

Your client will receive an email reminder asking them to pay their invoice. The email includes a Pay Now button that takes the client to the payment portal to pay.

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