How to send reminders for invoices

For steps to create new invoices click here.

1. Login to TeamSnap for Business
2. Select Programs from the left navigation menu, then click on the Season name where the invoice is located.

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3. Click on Invoicing in the left navigation.

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4. Access the list of invoice batches and individual invoices that have been sent.
5. For each invoice you want to send a reminder for, click the ellipsis (...) on the right side of the table and click Resend Invoice.

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6. Enter a subject and text that you want to send with the reminder message and click Resend Invoice. This will resend the invoice to the member of your organization with the subject and note you have added.