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How do I send a payment reminder?

Last Updated: Aug 09, 2017 01:53PM PDT

HoneyBook will automatically send payment reminders to your clients up to 3 times:
 

  1. Seven days before a payment is due.
  2. The day the payment is due.
  3. Two days after the payment is past due.


If you have turned off payment reminders or want to send an additional reminder, follow the steps below:


1. In a Proposal or Invoice/Estimate, scroll to the payment schedule.
2. Click paper airplane icon next to the next unpaid payment.




Send a payment reminder from the Payments Tab in Bookkeeping.

1. Click on the payment that you would like to send the reminder to.
2. Click the Remind button to send a payment reminder


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