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

1) Go to the main Invoices section

2) Overdue invoices will be highlighted with a Red status. Find and click on the required invoice

3) Click the Send reminder link:

4) A panel will be displayed in the middle of the browser. 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.

Remember to download the Rounded mobile app!