Reminders

Three days before, then 1, 7 and 14 days after. Change any of it.

By default a reminder goes to the customer three days before the due date, then 1, 7 and 14 days after it, each from your business name. On any invoice you can change the schedule, turn reminders off, or press Send a reminder now.

  • Reminders stop the moment the invoice is paid or marked paid.
  • If the customer is given more time, the due date moves and the reminders rebuild around it.
  • Every reminder sent is in the invoice's activity.
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