Sending reminders for overdue invoices
Overdue invoice reminders.
Written by Kosta PanagouliasLast update 1 year ago
So you have an overdue invoice - now what?
Most of the communication is done for you automatically. By default, your clients will receive two automated reminders for past due invoices. You can manage this in the Settings > Messaging > Invoices area.
You can also send manual email reminders to clients with a click of a button. Watch the quick video below for instructions:
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