Learn how to send reminders manually, at any time to your debtors.
On the Dashboard, find the contacts you want to remind
- Tick the boxes beside the invoices you want to send reminders for
Click 'Send Reminder'
The Send Reminders screen appears
IMPORTANT: The reminder list may include Contacts you've previously set to never receive reminders. You will need to uncheck these Contacts before clicking Send Next Scheduled Reminder.
- Debtor Daddy will automatically select the next reminder template in the queue. E.g. If the First Reminder template has already been sent, then the Second Reminder template will be used.
- Uncheck any contacts you don't want to send reminders to.
- Click Send Next Scheduled Reminder to send out the reminders.
