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In This Article |
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Why send reminders Sending reminder emails at multiple intervals ensures timely communication regarding invoices. This automated process helps streamline the follow-up procedure, reducing the manual effort required and saving valuable time for users managing outstanding invoices. |
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Upcoming invoice reminders Reminder emails are automatically sent to invoices with Net billing terms. Your customer will receive an email 15 days before the due date, 7 days before the due date, and on the due date. If you use Net billing terms, we highly recommend configuring after due date reminders. |
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After due date reminders After due date reminders are optional and easy to customize according to what will be most effective for your customer base. Simply select a frequency and then select how many reminders should be sent. Frequency options are daily, every 2 days, every 3 days, every 4 days, every 5 days, every 6 days, weekly, or bi-weekly. The number of times a reminder can be resent can be once, twice, 3 times, 5 times, or until I get paid. These automated emails will save you time chasing down outstanding invoices |