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Send reminders for individual overdue invoices

Send a reminder for a single overdue invoice directly from the event.

  1. Open the VA Event you want and click on the overdue Rechnung Invoice.
  2. Click on Rechenblatt Spreadsheet.
  3. Click on neu  next to the Reminder level input field to increase the current reminder level.
  4. Either Print directly when prompted, or Edit the text before sending.