Send payment reminders in bulk
When you have checked the list of invoices with an outstanding payment, you can choose to send multiple payment reminders, demands or summons all at once.
1. Go to the Financial tab;
2. In the right submenu, select Open payments;
3. Filter the invoice 'type' and the status (phase) of the invoices you want to send a message;
4. Tick the boxes at one or more invoices to select them. When selecting the first checkbox, you have the option to select all invoices on this page;
5. To send the invoices, click Send.