New reminder

Introduction

If you have not received payment for an invoice, you can send out a reminder to the customer via TimeLog.

Description

Creating a New Reminder

• Select the Customer whom the reminder is intended for.
• You can edit the fields Invoicing Address, Internal reference and select new Invoice design. The default Invoice date which has been entered by the system can also be edited.
• You manually enter Heading and Message.
• Click Save to save the main information of the reminder.
• Click New invoice line to add new reminder posts.
• Click Book when you are done.