How To Send Reminders

1. Click 'Income'

2. Click 'Filter' to select status

3. Click 'Action' & 'Send Reminder'

4. Select customers.

5. Select message type.

6. Click 'Send'

1. Click 'Income'

2. Click 'Filter'

   • Payment Status
     • Change status to Unpaid
     • Click Filter

3. Next, click 'Action'

   • Select 'Send Reminder'

4. Select customers, then 'Next'.

5. In the pop out, tick message type.

   • SMS
   • EMAIL

6. Click 'Send' to deliver.