It is possible that clients do not pay the invoice or payment request immediately and that you want to send a reminder for this (or via e-mail or e.g. WhatsApp).
At Finances > Outstanding you can send a reminder or copy a payment link by clicking on the payment in question:
- Send Reminder: Click "Reminder", a window opens where you can confirm to send a reminder by email.
- Copy payment link: click on "Payment link", a window opens and you can copy the link and share it (e.g. via Whatsapp) with the client.