Client statements are useful if you have a customer with more than one invoice due, You can quickly remind specific customers about overdue payments.

Here’s how to create and send client statements with Invoice Simple:

  1. Go to your clients list
  2. Select the relevant client
  3. Hit the Generate Statement button at the bottom of the screen
  4. When your auto-generated statement pops up, simply hit the email icon in the top right hand corner, write a message to the customer, and send.

Please note that this feature is currently only available on Invoice Simple for Android.

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