In this article, you’ll learn how to collect payments for overdue or outstanding payments by sending a quick and easy reminder.

Sending payment reminders

To send a payment reminder for an outstanding or overdue payment, follow these steps:

Step 1: Go to Payments > Invoices & Bookings.

Step 2: Find the invoice you want to send a reminder for. You can find the invoice faster by filtering for client name and/or checking the Has Invoice filter on the right-hand side of the Invoices & Bookings page: 

Step 3: On the page that opens, click  and select Send reminder. 

Step 4: To send the reminder, click OK in the confirmation message that opens.