Thank you for posting, @lerato.
You can send an email as payment reminders for unpaid invoices.
Here’s how to do it:
- Go to your Sales menu and then Invoices.
- Look for that invoice and click the drop-down menu in the ACTIONS column then choose Send reminder.
See this article for more information: How to email or print an invoice.
Stay in touch if you have other concerns by leaving a comment below. I'm always glad to help in any way I can. Have a great rest of the day.
