Create payment reminders for your customers!

We have great news for your accounting!

We’ve all been there: projects are successfully completed and the invoice has been sent, but the customer is taking their time with the payment.

To make managing your accounts receivable even easier and more direct, we’ve expanded OS/:

You can now create payment reminders directly for your invoices!

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How to create a payment reminder

1. Navigate to the Accounting section
2. Open the Sales Invoices journal
3. If an invoice is past due, simply click the three-dot menu for the relevant invoice and select Send payment reminder.

This way, you can keep an eye on your cash flow at all times and notify your customers about outstanding items without any detours or extra effort.

Try it out now with your overdue invoices!

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