Using built-in e-mail sender, you can send payment reminders for overdue invoices.
- Open invoice list and click Message to client(s) > Payment reminder
 - A message composing window will be opened, with default payment reminder template applied. If invoice contains PDF file, it will also be attached to a message. Here you can edit default text, save a message and click Send to send a message.
 - A message will be sent and appear in the Sent folder of your mailbox.
 
									
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