How to send Customer invoice Reminders in QBO

Send Customer Invoice Reminder

No one likes asking for payments. It can be uncomfortable. Try sending invoice reminders

1. Go to Customers Dashboard and Select Overdue view.

2. Select Overdue Invoices and click Send Reminders on right.

3. Window opens showing the message that will be sent. Update as appropriate. Default message reads:

Dear (Customer name),

Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.

Thanks for your business!

5. Note: This is just a reminder so the invoice remains unchanged.