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If a client hasn't paid an invoice, and you have no new charges, you'll want to send that invoice again, possibly with some mildly threatening text added to it.  Here's how you might do this: First, choose Invoice/View Past Invoices to open up the original invoice.  When it comes up in your word processor, save it with a new name.  For example, if the original invoice was InvoiceNumber2045.rtf, you might save it as InvoiceNumber2045SecondNotice.rtf, InvoiceNumber2045B.rtf or SecondNotice2045.rtf.  Next, add your motivational text, print it, and save it again.