Satori displays the account status of active agreements on the Dashboard. If an agreement has outstanding or overdue invoices against it, Satori shows the account status in yellow, or red, respectively.

To resend an unpaid invoice:

1. Open the relevant agreement form the Current Agreements list on the Dashboard.
2. Open the Agreement’s Billing tab.
3. Satori displays the list of posted and scheduled invoices.
4. Find the unpaid invoice in the list, and select Send Reminder from the invoice actions menu.
5. Satori will re-dispatch a reminder about this invoice to your client.