Send payment reminders in bulk

Once you have checked the list of invoices with Open Payments, you can choose to send multiple or all invoices with late payments at once a reminder, second reminder or commandment. By using the filters you can filter out the appropriate invoices.

Select one or more invoices that you want to send a reminder or reminder. Then select 'Send reminder/dunning letter' and the reminders will be sent in bulk.

Due to occasional delays in processing online payments, such as credit cards, and the potential for pending bank transactions, this process is not fully automated. However, sending payment reminders in bulk is still a simple task.

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