Create payment reminder

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.