invoicing

Hi,

First import or create your customers from the Sales>Customers>Add menu (or import on the Tools>Import menu).

https://www.clearbooks.co.uk/support/guides/import-settings-2/how-to-import-sales-invoices-2/

Once you have added all your customers, you can toggle on the late payment reminder email setting so that an email will be sent automatically to all customers who are late in paying your invoices.

https://www.clearbooks.co.uk/support/guides/email-sales/how-to-send-auto-reminders/

Just so you know - you can create invoices using the guide below:

https://www.clearbooks.co.uk/support/guides/invoicing/how-to-create-a-sales-invoice/

If you have any questions just let me know.