Send an invoice payment reminder

  1. Navigate to Sales > Invoices, and click on the invoice to view it.
  2. Click Send a reminder under the Get Paid section of the invoice.
  3. Add any additional recipients, and edit the subject line and message if required.
  4. Click Send to send an email reminder to the customer.

If you did not send the invoice through Wave, you need to mark the invoice as sent before you can send a reminder. Click mark as sent under the Send section of the invoice first, then follow the steps above.

To schedule invoice payment reminders, or change your default reminder settings, see Schedule invoice payment reminders.