Step 1
To send a reminder to someone first of all,
- You must select the invoices and, then
- Click on Actions (3 vertical dots) button and, then
- Click on Send Reminder.
![user-guide-payment-invoice-reminder-send-reminder](https://flavorcrm.com/wp-content/uploads/2021/08/user-guide-payment-invoice-reminder-send-reminder.jpg)
Step 2
A modal will come showing you the content that you will go to your client. When all seems right to you, then you can click on send.
![user-guide-payment-invoice-reminder-send-reminder-modal](https://flavorcrm.com/wp-content/uploads/2021/08/user-guide-payment-invoice-reminder-send-reminder-modal.jpg)
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