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Send a reminder

Invoices past their due date receive the Overdue status. On Start, Pro and Team, ProFactuur sends reminders automatically.

Go to Invoices and filter by Overdue.
Open the invoice and click Send reminder. The invoice is attached as a PDF.
Want ProFactuur to do this automatically? Enable at least one level under Settings > Reminders. They are switched off by default.
On Free, download the PDF and send the customer your own reminder with the amount and structured payment reference.

Example screen:

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