Send reminder for unpaid invoice

If an invoice payment is overdue, send a reminder to your customer.


  1. From the left navigation pane, click Invoices
  2. Click the invoice #
  3. Click Send reminder
    Send reminder
  4. Click Send

Things to know

  • By default, all contacts listed on the customer's record will receive the reminder email
    • To remove any contacts from the reminder email, delete them from the Email field before clicking Send
    • To add additional contact to the reminder email, add them to the Email field with a comma separating each email address