We just migrated to Smokeball. How do I invoice a client for a past due balance?
Thanks,
TBrown
Best answer by mrfl
View originalWe just migrated to Smokeball. How do I invoice a client for a past due balance?
Thanks,
TBrown
Best answer by mrfl
View originalYou can send a reminder for overdue invoices in Billing.
Go to the Invoices tab, then Reminders, and on the right hand side click the three dots to send a reminder.
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