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.