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

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

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# 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**.