Payment reminder or dunning letter

For unpaid invoices you can create a friendly reminder or a formal dunning letter — and email it when needed.

1. 1

   Pick an unpaid invoice

   Open Invoices → Unpaid and tap the invoice you need.

   

2. 2

   Open the menu

   In invoice detail, open the menu at the top right (three dots).

   

3. 3

   Create the reminder

   Choose Create reminder, set type and date, then save. To send: open the menu again → Send.

   

Tip: Add a late fee as a line on the customer’s next invoice first, finish the invoice, then create the dunning letter.