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