> ## Knowledge Base Index
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> Use this file to discover available pages before exploring further.
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# How To Set Reminders for Overdue Invoices to Clients?

Reminding clients about overdue invoices helps in maintaining a steady cash flow, strengthening client relationships, and effectively managing the financial aspects of your business. Easily set reminders with this guide!

### How to do this?
1. Open the list of **INTEGRATIONS**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/integrations_1qewj2o.png)
| You can find the modules in two ways. In the account management panel, by selecting the **PUZZLE ICON**, or in the account settings, by clicking on **INTEGRATIONS**

2. In the list of integrations, find the integration called **INVOICE PAYMENT REMINDERS** and **INSTALL** it
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-05-at-11473_mvjf50.png)
3. By selecting the setting **SEND AUTOMATIC PERIODIC REMINDERS**, reminders will be sent on the first day and then every 7 days
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-05-at-11480_1ntxzcs.png)
||| To assign text templates, you must have already created them in the **TEXT TEMPLATES** settings

| Payment reminders are sent approx 15:00 h Lithuania time

4. After deactivating the automatic periodic reminders function, you can set the frequency of reminders according to your needs
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-05-at-11491_17kj95y.png)
| Payment reminders can be sent before due date, same day, after due date

5. To save the changes, click on **SAVE CHANGES** button
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-05-at-11493_9tj1ys.png)
6. You will find the list of sent reminders in the **HISTORY OF EVENTS**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-05-at-11505_1v7nmnv.png)