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.