## Zoho Billing - Product, solutions, integrations, support, and resources Index

Access the complete documentation index at:
https://www.zoho.com/es-mx/billing/llms.txt

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

[Back](./)

# Can reminders be sent to customers for an overdue invoice?

Yes, reminders can be sent automatically before or after the invoice reaches its due date. To do so,

*   Navigate to **Settings > Reminders**.
*   Here, you can enable/disable the reminders by clicking on Turn On/Turn Off adjacent to the respective reminders under Automated Reminders.

For the invoices that are already in overdue state, you have to manually send reminders. To send reminders manually,

*   Navigate to **Customers** tab and click on the customer whose subscription is overdue.
*   In the customer screen, click on **Transactions** and select the overdue invoice that you want to send the reminder for.
*   Now, click on **Reminders** drop-down and select **Send Now**.

Was this document helpful?

![](/billing/images/ue-resources/common/thumbs.svg) Yes

![](/billing/images/ue-resources/common/thumbs.svg) No

Was this document helpful?

Enter your comments or feedback on this page

Enter your email address

![](#) Refresh

Type the characters you see in the image above

By clicking Submit, you agree to our [Privacy Policy](https://www.zoho.com/privacy.html) .

Submit Cancel

            Submit

         Submit

![](/billing/images/ue-resources/common/smiley.svg)

Thank you for your feedback!