How to Send an Email Reminder on an Invoice or Subscription
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. 😀
Watch the video:
❓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!