Compile a report
Open the reports page with the
[Euro button] on the left side of the window.
Use advanced search to specify which colleagues you want to send a payment reminder to, set the payment status to "unpaid," and choose a period.
Send mail
This overview provides all unpaid invoices with an invoice date within a specific period. Select all the invoices for which you want to send a payment reminder, and click [Send email].
Choose an email template and click [send].
Click here for more information about creating email templates.