You can send your reminders yourself or have Billit send them for you.
If you want to have this done automatically, you first need to connect your bank.
Do you also want to change the text in your reminder? Then follow these instructions.
To send a reminder for an unpaid invoice, go to 'Income' > 'Invoices' > 'Reminders'. You will now see an overview of all outstanding invoices in Billit. Click 'Send reminder' to to send an email to your customer or click 'Send bailiff' if you want to open a file with the digital bailiff Unpaid.
In the column 'Number of reminders' you will see how many reminders have already been sent to this customer. In the column 'Final reminder' you will see the last time this customer received a reminder.
If you've connected your bank to Billit you can also have reminders sent automatically. The first reminder is sent after an invoice has expired, then a new reminder will follow every seven days.
To activate the automatic reminders go to 'Settings' > 'General' and check the box next to 'Send automatic reminders'.
