Choose reminder schedules on the invoice you want to follow up, without changing the business default.

1. Open the invoice

Go to Invoicing → Invoices. Open the invoice and choose Options → Reminder Option.

Reminder Option applies to the invoice open in the editor.
Reminder Option applies to the invoice open in the editor.

2. Choose its schedules

Review the offered reminder timing and select the schedules intended for this invoice. Check its recipient and any customer opt-out notice.

3. Save the invoice

Save your document and reopen its reminder choices. Business defaults for future invoices remain a separate setting under Business Profiles → Reminders.

4. Check delivery separately

Review History for an actual delivery attempt. A selected schedule does not establish that a reminder was sent.