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.
(Optional) If you want to include the Invoice PDF in the email, select the option "Include the invoice PDF in email attachment."
Tap Send to deliver the reminder.