From your invoices, you can now send payment reminders to your customers.
Steps :
Open the concerned invoice
Click on more actions, then "Send reminder".
Select an existing billing contact or add a new email address. Then click on "send via email".
This is what your contact will receive:
Thanks to the "reminder" column, you can quickly see whether a reminder has been sent, to which contact, and whether it has been received.
You can also view the reminders sent by clicking on "information" at the top right of your invoice.
View late invoices
At a glance, you can see the due date of your invoices: if it has passed, it will be displayed in red in the list view, but also on the invoice:
You can also filter your overdue invoices :
Once an invoice has been marked as paid, the due date is no longer indicated as expired.