Overdue Payment Reminders
You can send customers that have overdue invoice payments a reminder email with a copy of their invoice in bulk.
From the main menu strip at the top, go to Payments > Payments Outstanding.
Click the Send Overdue Reminders tab.
From the Email Template dropdown, select the Overdue Reminders email template that you have previously set up. This template will be remembered for next time.
Select the invoices to email from the checkboxes on the far left. You can click the checkbox in the header row to select all.
Click the Email Invoice button to send out the overdue reminders.