In the course of managing invoices, freelancers may occasionally need to remind clients about pending payments. The 'Remind' function in Ruul is designed to facilitate this communication efficiently and professionally.

To send a reminder email to the client, locate the invoice for which you need to send a reminder in the Invoices page and navigate to the Invoice Options menu (• • •) corresponding to the selected invoice.  

Clicking on 'Remind' triggers an automated process where an email is sent directly to the client from Ruul.

This email serves as a formal reminder for the pending payment of the specified invoice.

To maintain a balance between effective communication and client relations, the Remind function can be used up to three times for an invoice within 90 days.