Solved

Billing past due balance

We just migrated to Smokeball. How do I invoice a client for a past due balance?

Thanks,

TBrown

Best answer by mrfl

You 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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You 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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