How can I send a reminder to my customer to pay their invoice?

Column offers a few ways for you to send reminders to customers with unpaid, overdue invoices:

1. You can set up automatic, recurring invoice reminders in the Billing section of My Organization settings.  When turned on, this setting will send email reminders to customers with overdue invoices every week.

2. You can send one-off reminders in the Notice Details page. Open up a notice, then click the arrow on the "View Invoice" button. Click "Send Reminder," then enter the customer's email and/or mailing address, depending on whether you'd like to send the invoice by email or mail. Once you click "Send Reminder" to confirm, Column will take care of sending the invoice again to the intended recipient.