Reminder of outstanding payment or invoice

It is possible that clients do not pay the invoice or payment request immediately and that you want to send a reminder for this (or via e-mail or e.g. WhatsApp). 

At  Finances > Outstanding  you can send a reminder or copy a payment link by clicking on the payment in question: 

  • Send Reminder: Click "Reminder", a window opens where you can confirm to send a reminder by email. 
  • Copy payment link: click on "Payment link", a window opens and you can copy the link and share it (e.g. via Whatsapp) with the client.