Sending Multiple Invoice Reminders

Sending Multiple Invoice Reminders

Late payments can disrupt your cash flow, but automated invoice reminders help you stay on top of collections without the hassle. With just a few clicks, you can send timely notifications to customers about their unpaid or partially paid invoices, ensuring you get paid on time.

Here’s how to set it up: 
  1. Navigate to 9 dots > Store Settings > Module Configurations
  2. Tap on Invoices 
  3. Check the trigger for Enable Partial/Unpaid Invoice Reminder

Send it by:

  1. Navigate to Repairs > Manage Invoices
  2. Filter the invoices through Invoice Status Filters
  3. Select the invoices 
  4. Tap on the Bulk Action button
  5. Tap Send Reminder to proceed further 

  1. A template will pop up 
  2. You can edit the template according to your preference 




  1. Tap Send to send the reminder.