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Manual reminders for overdue invoices

Send a manual invoice reminder

Written by Oliver Garside

  1. Open the invoice in the Invoices section (Invoicing → All invoices).
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  2. Click Send reminder.
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  3. In the panel, adjust the email and sending options if required, then click Send invoice.

NOTES:

  • If you want to change the default reminder email text, click HERE.

  • If you want to set up automatic reminders, click HERE.

Remember to download the Rounded mobile app!

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