Global
United States
United Kingdom
Canada
Australia
India
United Arab Emirates
Saudi Arabia
Bahrain
Kuwait
Qatar
Oman
South Africa
Kenya
Mexico
Germany
  reminders

How do I send reminders in bulk?

You can send bulk reminders for overdue invoices. Here’s how:

  • Go to the Sales module on the left and select Invoices.
  • Click All Invoices at the top and select Overdue from the dropdown.
  • Bulk select the required invoices and click Remind at the top.

A reminder will be sent to the selected overdue invoice.

Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Simplify accounting
and GST filing.