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

1) Go to the main Invoices section:

2) Scroll to the Outstanding invoices segment. Overdue invoices will be highlighted with a Red status. Click into the required invoice: 

3) Click the Send reminder link:

4) A panel will slide out from the right. Adjust the email and select the required send options. Click Send invoice.

For information about how to edit the default email which is sent with manual reminders, click HERE.

For information about how to set automated reminders to clients about overdue invoices, click HERE.

Don't forget to download the Rounded mobile app!

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