How to Send a Payment Reminder to Your Client for an Invoice

Step 1: Log in to your account

Step 2: Click on Payments in the left sidebar

Step 3: Click on Invoices

Step 4: Search for the specific invoice or click on the Pending payment tab

Step 5: Click on the invoice to view the details

Step 6: On the invoice details page, click on “send reminder” at the top right

An email reminder will be sent to the customer.

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