## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I configure manual reminders for invoices?

You can configure manual reminders to alert customers about their approaching or invoice payments. Here’s how:

*   Go to **Settings** in the top right corner of the page.
*   Click **Reminders** under _Reminders & Notifications_.
*   Under the _Invoices_ tab, scroll to the **Manual Reminders** section.
*   Click the **Edit** icon next to the _Reminders for Overdue Invoices_ or _Reminders for Sent Invoices_. A pop-up will appear.
*   Make the necessary changes to the content and format accordingly using the edit options available.
*   Click **Insert Placeholders** to include additional fields in the reminder.
*   **Save** your changes.

Now, to send a manual reminder:

*   Go to the _Sales_ module on the left sidebar and select **Invoices**.
*   Select the invoice for which you want to send the reminder.
*   Click _Reminders_ and click **Send Now** from the dropdown. You’ll be redirected to another page.
*   Select the recipients in the **Send To** dropdown and click **Send**.

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