Use this feature to solve the following challenges:

  • Send a personalised reminder email to more than one customer. 
  • Give customers additional reminders before sending them to the debt collector.
  • Provide customers a full list of overdue invoices, while they are on the phone.
  1.  Click Customers from the left menu. 
  2. Select the tick box next to the customers you want to email.
  3. Click the Actions drop down menu and select Send Email.
  4. Customise the template that appears with your text and merge fields from the right menu.
  5. Click Preview to check your email before sending. 
  6. To send, simply click Send.

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