You can also send a payment reminder manually at any time after an invoice is sent:
Step 1: Log in to your website and go to the HQ.
Step 2: Click the Invoicing tab.
Step 3: Click Invoices.
Step 4: Find the invoice and click the Sale ID.
Step 5: Click Send Reminder in the top right.
Step 6: Enter a message.
Step 7: Click Send.