Emailing a payment reminder

You can email a payment reminder to the patient straight from Halingo. Two conditions:

• the patient's email address is filled in on the patient file;
• the settings for emailing invoices are complete.

Those settings are covered in the article on the settings for emailing invoices.

1. Click Financial in the left-hand menu.

   

2. Click the Invoices tab.

   

3. Click the icon to open the menu for the invoice you want to send.

   

4. Click Reminder by email. Halingo emails the reminder to the patient.

   

Halingo tells you whether the reminder went out correctly. The email may land in your patient's spam folder. Mention that when you send the first invoice.