# Payment reminders

![](/files/-MYsUkFOR4aOIrY6Urig)

This is a very useful tool in Moment. In this tab you can send payment reminders on overdue invoices. The due date on each invoice can be set either on each invoice or in the customer's invoice preferences.

To send a payment reminder, check the box on the left of the invoice you wish to send the reminder for. Then, scroll to the bottom of the page and send the reminders. Payment reminders are done through email.

![](/files/-MYsVI4pDskhiqGlVgww)

![](/files/-MYsVKVOSgTnxw0Kqj26)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.milientsoftware.com/help/financial/payment-reminders.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.