LawPay Pro allows you to send Invoice reminders directly to your clients. Clients receive a reminder email that directs them to the payment portal.
To send an invoice reminder:
Go to the Billing Tab.
Find the invoice and click the paper plane icon to Send the invoice.
Add a Message.
Select the Send button.
Your client will receive an email reminder asking them to pay their invoice. The email includes a Pay Now button that takes the client to the payment portal to pay.