Send your customer a note to remind them of unpaid invoices, right from the invoice itself, in just a few steps.

Note: If you haven't yet sent the invoice to your customer the first time, the reminder option will not be there. You can follow the steps in the create and send invoices article to send your invoice for the first time.

Send a reminder on an unpaid invoice

1. Select Invoices in the navigation menu in your Bill.com account
2. Select the invoice you want to send a reminder for
3. Select Send reminder
4. Select Send