- On the dashboard, select the navy “Awaiting Counterparty” or red “Counterparty Disagrees” box.
- Select particular invoices by clicking the square next to the specific Tie Out ID number or select all by clicking the square next to “Tie Out ID/Invoice #” title.
- Click “Send Reminder”.
- Type an optional reminder message in the “Additional Notes” pop up.
- Click green “Send Reminder” button on pop up.
