Rounded

Open the invoice in the Invoices section (Invoicing → All invoices).

In the panel, adjust the email and sending options if required, then click Send invoice.

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

- If you want to change the default reminder email text, click <a href="https://help.rounded.com.au/en/articles/3049042-setting-up-the-email-template-for-manual-overdue-invoice-reminder" rel="nofollow noopener noreferrer" target="_blank">HERE</a>.
- If you want to set up automatic reminders, click <a href="https://help.rounded.com.au/invoices/automated-reminders-for-overdue-invoices" rel="nofollow noopener noreferrer" target="_blank">HERE</a>.

Remember to download the Rounded mobile app!

Manual reminders for overdue invoices

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