On desktop? Click HERE for the desktop help article.

Sending manual reminders can be done in a couple of easy steps:

1) Go to the main Invoices tab and tap the relevant invoice (in the Outstanding section) you want to send a reminder for

2) Tap Send reminder

3) Edit the email if required. Tap Send now to send the reminder.

You can also send an automated email to clients about overdue invoices. To learn more how to enable automated reminders on Rounded using your desktop browser, tap HERE.

Have you seen Rounded on desktop? Log in to www.rounded.com.au on your desktop browser to take a look!

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