Reminder feature: Sending payment reminders

Sometimes clients need a nudge to approve or pay an invoice. Juuli’s reminder feature makes this easy while maintaining professionalism. 

Steps to Send a Reminder: 

1. Go to the "All Invoices" tab in your dashboard. 
2. Locate the invoice you want to remind your client about. 
3. Click the three-dot icon next to the invoice. 
4. Select "Send Reminder." 
5. Juuli will send a polite, pre-formatted email reminder to the client. 

Tips: 

• Use reminders sparingly to maintain good client relationships. 
• Customize reminder frequency to match your payment terms.