In this article, you’ll learn how to collect payments for overdue or outstanding payments by sending a quick and easy payment reminder.
Sending payment reminders
To send a payment reminder for an outstanding or overdue payment, follow these easy steps:
Step 1: Go to Payments > Invoices & Bookings.
Step 2: Find the relevant invoice you want to send a reminder for.
You can find the invoice faster by filtering for client name and/or checking the Has Invoice filter on the right-hand side of the Invoices & Bookings page, as you see here:
Step 3: On the page that opens, click 
and select Send reminder, like you see here:
Step 4: Click OK on the confirmation message that appears to send the reminder.
Important: You can only send payment reminders to clients for whom you have issued an invoice.
Learn more: To learn more about your options for accepting and collecting timely payments, visit the Accepting Online Payments and Collecting Online Payments articles.