How do I send my own invoice reminder to a client?
Whether your client forgot about your initial invoice or you chose not to send any emails when you first issued their payment request, it's a cinch to resend an invoice email as a reminder to login and pay!
Simply go to Invoices or Subscriptions in your sidebar, click the drop down menu for the relevant payment request, and select Send Reminder:
Tip: Unregistered clients will be able to get set up right through this email as well, so you don't need to worry about sending them their separate invitation link. 😀
❓Want to gain more information on what emails a client has already received or verify if they've viewed the invoice before you go ahead and send a reminder? We recommend checking your Email Log and Audit Log!