How to send an invoice reminder

Reminders are available after Fiscora successfully sent the original invoice email. See how to send an invoice for the first send.

When reminders appear

1. The invoice must already be issued with a PDF.
2. A successful send must be recorded for that invoice.
3. The row action changes from Send by email to Send reminder.

Send the reminder

1. Open Sales → Invoices.
2. Find the sent invoice.
3. Open row actions and select Send reminder — then mark the invoice as paid when payment arrives.