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How do I send a reminder for an overdue Invoice?

 
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QuickBooks Team

How do I send a reminder for an overdue Invoice?

It's my pleasure to assist you in sending reminders, jshelley22.

 

Here's how to do it:

  1. Go to the Sales tab and select Invoices.
  2. Locate the invoice you'd like to send a reminder.
  3. From the Receive Payment dropdown, click on Send reminder.
  4. Hit Send.

We can also set up automatic invoice reminders. You can follow these steps:

  1. Click the Gear icon and select Account and Settings.
  2. Go to the Sales tab and click on the Reminders section.
  3. Edit the email message.
  4. Select Save and then Done.

You can read this article to guide you in recording invoice payments in QuickBooks Online.

 

Drop a comment below if you have more questions. Thanks for visiting us here.

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