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:
- Go to your clients list
- Select the relevant client
- Hit the Generate Statement button at the bottom of the screen
- 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.