If a client hasn’t paid an issued invoice, you can easily send them a manual reminder directly from your Maroo dashboard. This helps keep payments on track while maintaining clear, friendly communication.
🔔 When You Can Send a Manual Reminder
You can send a manual reminder for any invoice that has already been issued. This reminder prompts your client to review and complete their payment.
📤 How to Send a Manual Payment Reminder
Open the invoice you want to follow up on.
Scroll down to the bottom of the invoice details.
Click Manual reminder.
📩 What Your Client Receives
Your client will receive an email that includes:
A reminder about the outstanding payment
The invoice details
A link to complete the payment
This email is designed to be clear, friendly, and easy for your client to act on.
👀 You’re Always Copied
For full transparency, you are copied on all client communication, including manual reminders. This helps you stay informed about what your client sees and when they receive it.
If you need help managing reminders or want guidance on best practices, feel free to reach out—we’re here to support you. Contact us at [email protected].