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
Under Invoice Layout on the right side of the page, we now open the list of available Invoice Layouts
In this example we choose 1st - Reminder and then press
After this you will be asked for confirmation, due to the fact that this action will result in adjusting the current invoice format.
Press
You will now see that the layout of the invoice has been adjusted according to the chosen Invoice Layout
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.
Selecteer nu de facturen welke je wilt gaan aanmanen
Druk nu op 
Het volgende venster wordt nu getoond
Selecteer het gewenste toe te passen ontwerp en druk op 
Het gekozen Factuurontwerp zal nu op de aan te maken facturen worden toegepast
Terwijl de aan te manen facturen in de pagina zijn geselecteerd, druk op 
In het verzoek om bevestiging druk je nu nogmaals op
De aanmaningen worden nu verstuurd.