Can I remind my client about an unpaid invoice?
You can remind clients about unpaid invoices with the following steps:
- On the "Invoices" home screen, locate the outstanding unpaid invoice
- Select it and click "Edit" on the side bar
- On the Invoice edit screen, you will be able to send the invoice again
This will send a new email to your customer reminding them to pay the invoice.
With a bank transfer
- How can I add funds to my account?
- Transferring money into my account
- How long does it take for funds to reach my account?
- Will I be charged for receiving funds?
- Are there any limits to what I can transfer into the account?
- Can I add funds to my account automatically?
- What can I do if my funds didn’t arrive in my account?
- Where can I find my account details?
- Why is my incoming transfer displayed as "pending"?
- What is Revolut’s bank address?
- Unsupported inbound transfers