Sending a Reminder for an Overdue Sales Invoice

Posted about 7 hours ago by Gabrielle Day

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Gabrielle Day Admin

This question was raised during a recent webinar:

When I'm looking at an overdue sales invoice, where do I send the reminder letter? I've selected More but can't see the option.

Please see the answer in the section below. If you require further assistance, you can either add a comment or log a support ticket here.

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Gabrielle Day posted about 7 hours ago Admin Best Answer

You can send a reminder from two places:

From the sales invoice list: select the invoice, click More in the selection bar, then choose Reminder.
From inside the invoice: click More at the top right of the invoice, then choose Reminder.

If the Reminder option doesn't appear, please log a support ticket and our team will help.

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Gabrielle Day posted about 7 hours ago Admin Answer

You can send a reminder from two places:

From the sales invoice list: select the invoice, click More in the selection bar, then choose Reminder.
From inside the invoice: click More at the top right of the invoice, then choose Reminder.

If the Reminder option doesn't appear, please log a support ticket and our team will help.

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