When an invoice due date has passed, you will want to remind a customer (customer, debtor).

The package allows you to send invoices with the status 'Sent', with 2 options:

  • Sending 1 single invoice
  • Sending multiple invoices at the same time

Reminding 1 single invoice

Open the invoice from the Invoice overview page

Now press 

Press

The reminder will now be sent and the status of the invoice will also have changed to 'Reminded once'

Reminding multiple invoices at once

It may happen that multiple invoices need to be sent, proceed as follows:

In the Invoice overview page, select 'Sent' as the status on the left side of the page which should be shown in the overview.

Now select the invoices you want to send reminders

While the invoices to be reminded are selected in the page, press

Now press again in the confirmation request

The reminders now will be sent.