There may be an instance where you are informed that a particular invoice has been scheduled for a specific payment date. In this case, you want to be able to make a note on the invoice so you can chase it at a later date.

Luckily this is 100% something you can do in Kolleno!

Go into the customer profile ➡️ New communication ➡️ Note ➡️ Select the relevant invoice ➡️ Set a reminder time (Optional) ➡️ Input the Note ➡️ Save

**Please note that if you want a reminder to be generated in the actions board you need to select a reminder time.

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