Late payments can disrupt your cash flow — but with Automated Invoice Reminders, you can stay on top of collections without the manual follow-up. With just a few clicks, send timely notifications to customers about unpaid or partially paid invoices and ensure you get paid faster.
Go to 9 Dots Menu > Store Settings > Module Configurations
Select Invoices
Enable the trigger for Partial/Unpaid Invoice Reminder
Navigate to Repairs > Manage Invoices
Use Invoice Status Filters to find unpaid or partially paid invoices
Select the relevant invoices
Click on the Bulk Action button
Choose Send Reminder
A template will appear. You can customize the message according to your preferences.
Tap Send to deliver the reminder.