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.