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:
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'
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.