## 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 add a new reminder?

You can add a new reminder to alert your customers to make payments for their pending invoices and remind the users in your organization, including yourself, about outstanding bill payments.

To create a new reminder:

*   Go to **Settings** in the top right corner of the page.
*   Click **Reminders** under _Reminders & Notifications_.
*   Click the **Invoices** tab if you want to create reminders for your customer’s invoices, or click the **Bills** tab if you want to create reminders for your overdue bills.
*   Head to the **Automated Reminders** section.
*   Click **\+ New Reminder** under _Reminders Based on Due Date_. A pop-up will be displayed.
*   Name your reminder and pick the recipients from the dropdown.

**Note:** The recipients vary based on the transaction for which you create a reminder. For an invoice, it could be just you, the customer, or both. For a bill, it could be just yourself or the users of your organization.

*   Set the duration for the reminder to be sent. This could be either before or after the payment due date.
*   Choose the **From** address and make changes in the content if required.
*   Mark the box next to **Enable this Reminder** to turn it on.
*   Click **Save**.

A reminder will be triggered to the customer to prompt them about their outstanding payments for invoices or to the users of the organization about their upcoming/overdue payments for bills.

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