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:
- Navigate to 9 dots > Store Settings > Module Configurations
- Tap on Invoices
- Check the trigger for Enable Partial/Unpaid Invoice Reminder

Send it by:
- Navigate to Repairs > Manage Invoices
- Filter the invoices through Invoice Status Filters
- Select the invoices
- Tap on the Bulk Action button
- Tap Send Reminder to proceed further

- A template will pop up
- You can edit the template according to your preference
- Tap Send to send the reminder.