How do I send a reminder to a customer

Sending reminders for unpaid invoices is easy. Just follow these steps:

1. Login to your Dashboard

2. Under the "Overview" tab select "Payments"

3. Search the desired clients name or phone number

4. Select the ellipsis (...) next to the clients name

5. You will see the option to "Send Reminder"

6. When you select this it will send your client a reminder of the invoice via text message.