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Invoice Reminders

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.

 

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. 

Frequency:

  • Daily
  • Every 2 days
  • Every 3 days
  • Every 4 days
  • Every 5 days
  • Every 6 days
  • Weekly
  • Bi-weekly

Number of Resends:

  • 1
  • 2
  • 3
  • 5
  • Until I get paid

Simply select a frequency and then select how many reminders should be sent. These automated emails will save you time chasing down outstanding invoices