reminders

How do I send reminders in bulk?

You can send bulk reminders for overdue invoices. Here’s how:

  • Go to the Sales module on the left and select Invoices.
  • Click All Invoices at the top and select Overdue from the dropdown.
  • Bulk select the required invoices and click Remind at the top.

A reminder will be sent to the selected overdue invoice.


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