All CollectionsInvoices and remindersInvoices and remindersSend invoices, manage credit notes, and set up friendly reminders — without harming customer relationships.By Nicki1 author·7 articlesCreate and send an invoiceCreate an invoice in Payfriend, send it to the customer, and sync with your accounting system.Automatic remindersBuild reminder flows with email and SMS. Payfriend is not a collections agency product — reminders are professional follow-up on unpaid invoices.Credit notesCreate a credit note to reverse all or part of an invoice — and sync to accounting.Adopt reminders when moving inPayfriend never automatically reminds on imported invoices until you actively adopt them under Invoices → Adopt reminders.Set up your first reminder flowBuild a flow with steps, channels (email/SMS), and timing for reminders on overdue invoices — professional, not collections.EAN and e-invoicingSend invoices to public and larger customers via EAN/e-invoice (NemHandel) when supported in your setup.Customise invoice template and logoSet logo, colours, and default texts on your invoices so they match your company and look professional.