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Set up Automatic Reminders

To set up an Automatic reminder when creating a invoice. Under Invoice Details, toggle Auto send payment reminders to ON.

 

Email reminders will be sent 3, 7 and 14 days after the due date to your recipient.

 

You can change the default to ‘Yes’ for auto send payment reminders under Settings. Scroll down to ‘Default Invoice options’ and select your preferred option.