You can manually send payment request reminders, or you can use NexHealth Templates to automate your reminders.
For use with NexHealth Payments
Overview
Send a payment reminder.
Go to the Awaiting payment tab.
Click Manage.
Click Send reminder.
Send a payment reminder.
Payment requests are displayed in Awaiting payment, with the most recent requests at the top. From here, you can click Send reminder at any point to manually send a reminder.
1. Go to the Awaiting payment tab.
2. Click Manage.
Click Manage for the desired payment request.
3. Click Send reminder.
You can Send reminder using the button near Amount due in the View payment screen.
