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Send a reminder for an unpaid invoice
Request a reminder with wording based on the due date.
16 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open an issued unpaid invoice.
- 3 Click Send Reminder when offered.
- 4 Read the result message.
Frequently asked questions
Can I remind a cancelled bill?
No. Cancelled invoices have no amount to remind the family about.
Does Send Reminder obey the Invoice Sent switch?
It is a separate delivery path. Invoice Sent specifically controls invoice notification delivery, not every billing email.
Want to try it yourself? Start free, or read the help centre.