Hi how do i set up workflows for payment reminders

Thank you for posting, @lerato. 

You can send an email as payment reminders for unpaid invoices. 

Here’s how to do it:

1. Go to your Sales menu and then Invoices.
2. Look for that invoice and click the drop-down menu in the ACTIONS column then choose Send reminder.

See this article for more information: How to email or print an invoice.

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