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How to Save Payment Reminder in PPR

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in this short video Ill be showing you a brand new feature weve just released into the bookkeeping module which is in relation to payment reminders for sales invoices so in order to enable this youll need to go to the settings within the minutes bar so this is within a bookkeeping profile and then once youre within settings you can go to sales and select edit and youll notice theres three Fields here so youve got a due date reminder so if you turn that on essentially uh an email will be sent to the customer on the day that the invoice is due to be paid and you can have a look at the email template there and you can also edit that email template so in addition to the due date reminders theres also the payment reminder so we can turn that on foreign and with the payment reminder what we can do is set it to chase a payment in relation to a sales invoice nine days after the due date so you can change the number of days there if you wanted to so if you wanted it to be every 12 Days

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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How do you respectfully follow up on payments?

When calling, identify yourself and explain calmly and politely that youve followed up multiple times by email about a late payment. If possible, try to secure payment over the phone by credit card or direct transfer. If thats not possible, get a firm commitment on the date and method of payment.

How do you remind someone formal payment?

Include the following information in your payment reminders: Use clear subject lines. Re-attach the original invoice. Write in a friendly tone, even if payments are late. Make the payment due date clear, and reiterate the payment terms they agreed to. Remind them how they can pay, and list the payment methods you offer.

How do I send a friendly reminder text payment?

Gentle payment reminder messages Hi (name), this is to remind you that your payment of (amount) has been due since (date). Click here to pay now (URL). Hey (name)! In case you forgot to make your payment of (amount), heres your reminder. Click here to pay (URL). Hi (name). Your payment of (amount) is still outstanding.

How do you politely ask for a payment reminder?

Overdue invoice reminder: Email template 4 Unfortunately your invoice {invoice number} for {amount due} is past due as of {due date}. Please remit payment as soon as possible. An overdue fee of {overdue fee} has been added to your account. If there has been an error please let me know so we can resolve that together.

How do I set up a payment reminder?

Tips for writing an effective payment reminder email Include the invoice number and due date in the email subject line. Reattach the original invoice. Keep the copy short and professional but with a friendly tone. Include ways to pay and what the payment terms are. Advanced payment reminders before the due date.

How do you politely send a payment reminder?

Tips for writing an effective payment reminder email Include the invoice number and due date in the email subject line. Reattach the original invoice. Keep the copy short and professional but with a friendly tone. Include ways to pay and what the payment terms are. Advanced payment reminders before the due date.

How do you ask for payment professionally in a message?

We have prepared these email samples to help you ask politely for payment without damaging your business relations. 1: The day approaches invoice email. 2: Today is the big day payment reminder email. 3: Invoice #10430 is overdue for 1 or 2 weeks. 4: Invoice #10430 is 30 days overdue. Call your client.

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