If an invoice has not been paid on time, you can easily create and send a payment reminder. This can be done in two ways. Both options are explained below.
Option A: Go to sales > payment reminders
Option B: You can create a payment reminder by from an existing invoice (unpaid). click the invoice for which you want to create a payment reminder. Click "Action" and then click "Create payment reminder". Now you can easily create the reminder, make it final and send it.
![](https://invoiceoffice.com/wp-content/uploads/2017/01/image-21.png)
![](https://invoiceoffice.com/wp-content/uploads/2017/01/image-22-1-1024x586.png)
After click on "Create payment reminder", you will see a form, fill this form, and click on "Send".
![](https://invoiceoffice.com/wp-content/uploads/2017/01/payment-reminder-1024x676.png)
How to create Invoice? https://invoiceoffice.com/how-to-create-invoice/
How to create quote? https://invoiceoffice.com/create-quotes/
How to create packing note? https://invoiceoffice.com/create-packing-notes/
How to create order confirmation? https://invoiceoffice.com/how-to-create-order-confirmation/
If you have any query, please contact us on https://app.invoiceoffice.com/helpdeskDashboard
How does the viewer status icon work with sent emails? please check link https://invoiceoffice.com/how-viewer-status-icon-work-with-sent-emails/
If you have any query, please contact us on https://app.invoiceoffice.com/helpdeskDashboard