You can manually send a reminder for an overdue invoice. All reminders sent via Rounded are accompanied by an email that can be edited at a template level.
Navigate to the email template section by clicking Settings > Email templates.
Then click the Reminders tab and scroll down to Manually sending a reminder.
Edit the email as required using the merge tags to personalise it.
Click Save to save changes.
This email template will now accompany all future manual overdue invoice reminders. The email can also be edited before sending as required, but any changes at the individual email level will not affect the email template.
NOTES:
Remember to download the Rounded mobile app!