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Step 1

To send a reminder to someone first of all,

  1. You must select the invoices and, then
  2. Click on Actions (3 vertical dots) button and, then
  3. Click on Send Reminder.

 

user-guide-payment-invoice-reminder-send-reminder

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

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