How can I remind my client about an unpaid invoice?
You can enable automatic reminders while creating the invoice.
- Click on New invoice
- Under Additional options click on automatic reminders
- Enable automatic reminders.
This would send the reminder to the customer automatically 7 days before the invoice is due, on the day invoice is due and 3 days after the due date.
- Transfer fees
- How long do transfers take?
- How can I download my transfer confirmation or MT103?
- Where can I find my account details or IBAN?
- Does Revolut Business accept cash or receipt deposits?
- What is Revolut’s address?
- How to edit counterparty details?
- Local account details
- Local VS International transfers
- Multi-currency IBAN
- What are SEPA Instant transfers?