Send payment reminders in bulk

Once you have checked the list of invoices with Open Payments, you can choose to send multiple or all invoices with late payments at once a reminder, demand or summons. By using the filters you can filter out the appropriate invoices.

Select one or more invoices that you want to send a reminder or reminder. Then select 'Send reminder/dunning letter' and the reminders will be sent in bulk.

🇳🇱 🇩🇪