SilkStart lets you easily send invoices to remind a member of their outstanding payment or provide them with a copy for their records. Note that members may download their invoices at any time from their Account Details screen.
- Log in to your admin panel
- Navigate to Manage > Invoices
- Locate the invoice you wish to send, and select it using the checkbox in the leftmost column
- Click the blue email icon
If the invoice payment is outstanding, the member will receive the following email notification (your own website's logo will display in place of SilkStart's):
If the invoice has already been paid in full, the notification will look slightly different (your own website's logo will display in place of SilkStart's):