Open the client → tab Finance → find the outstanding invoice and click Send reminder. Senly uses a pre-set template (found in Manage → Settings → Email templates → Reminder 1, 2, 3).
You can customize the templates with variables such as:
- `{client_name}`
- `{invoice_number}`
- `{amount}`
- `{due_date}`
- `{invoice_link}`
With a Stripe integration, reminders can also be sent automatically on day 7, 14 and 30 after the due date.