How to Send Invoice Reminders in TeamSnap for Business

For steps to create new invoices, click here.


If you need to remind members about unpaid invoices, TeamSnap for Business makes it easy to resend them with a custom message.

Steps to Resend an Invoice Reminder

  1. Log in to your TeamSnap for Business account.
  2. In the left-hand menu, click Programs, then select the relevant Season.
  3. Click Invoicing in the left navigation panel.
  4. Locate the invoice you want to resend.
  5. Click the ellipsis (...) next to the invoice and select Resend Invoice.
  6. Enter a subject line and an optional message to include with the reminder.
  7. Click Resend Invoice to send the reminder to the member.TeamSnap

The member will receive the invoice again, along with your custom subject and message.

Still Need Help? Please contact TeamSnap Support via the Help button located on this article.

Did this answer your question? Thanks for the feedback! There was a problem submitting your feedback. Please try again later.