How to Send an Invoice Payment Reminder

If you did not send the invoice through Balabook, you need to mark the invoice as sent before you can send a reminder. Click mark as sent under the Send section of the invoice first, then follow the steps below.

1. On the left-side menu, click Sales > Invoices.
2. Click on the invoice number to view it.
3. Click 'Send a reminder' under the Get Paid section of the invoice.
4. Click 'Send' to send an email reminder to the customer.