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How to send reminders for overdue invoices
How to send reminders for overdue invoices
Nutcache Team avatar
Written by Nutcache Team
Updated over 8 months ago

All invoices that are not marked as Paid and have passed their due dates are grouped under the Overdue invoices tab from the Invoicing section. In order to send a payment reminder to a client, select the Send reminder action from under the Action menu for the respective invoice.

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