Sending payment reminders

You can send payment reminders for invoices that are marked as due. In order to to this, you’ll need to click on the button “More” when you view the invoice and click on “Payment reminder”.

Firstly sevDesk will create a payment reminder and then an overdue notice 1, 2, 3 etc.

When a payment reminder or overdue notice hasn’t been paid, you can create another notice in the “Reminders” tab of the invoice menu by viewing the item, clicking on “More” and selecting “Create next reminder”.

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