Send reminders for all overdue invoices simultaneously using the Reminder run.

1. Go to the  Accounting tab and select  Reminder run and the company (if applicable).
2. A list of all invoices with an expired reminder period will open.
3. To print reminders, select the overdue invoice (hold down the Ctrl key for multi-select) and click on  Confirm to select the invoices you want.
4. Select a suitable text template.
5. The reminder is printed automatically.
6. The invoice status is automatically set to "reminded" and the reminder level is saved.