On desktop? Click HERE for the desktop help article.
Sending manual reminders can be done in a couple of easy steps.
1) Go to the main Invoices tab and tap the relevant invoice you want to send a reminder for
2) Tap Send reminder
3) Edit the email if required. Tap Send to send the reminder.
Note: For now, you can only edit the email template accompanying the manual reminder on a computer browser. For more information about editing the email template for the manual reminder, click HERE.
You can also send an automated email to clients about overdue invoices. To learn more about how to enable automated reminders on Rounded using a desktop browser, tap HERE.
Have you seen Rounded on desktop? Log in via app.rounded.io on your desktop browser to take a look!