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Resend Your Invoice
Resend Your Invoice

Send an invoice reminder to ensure you don't miss a dollar you're owed!

Help Center avatar
Written by Help Center
Updated over a week ago

With Wethos Pro ⚡️, you can prompt your clients to pay any overdue or sent invoices by quickly and easily sending an invoice reminder.

Navigate to the Invoices page. Filter for any overdue or sent invoices if needed.

Screenshot of the invoices page and how to filter for specific invoice statuses

Select the ellipses on the right of the invoice for which you'd like to send a reminder.

Screenshot of how to send a reminder to a client from your invoice options

Once you select to send, the invoice will be resent via email to your client with the subject "Reminder I [your name] has sent you an invoice." You'll be CC'd on this email. From the email, clients can follow the typical payment process by selecting to pay invoice.

Example of an email your client would receive after you send them an invoice

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