Automatic unpaid invoice reminders

Created: 2014-09-25
Last updated: 2014-09-25

If you want to send your clients unpaid invoice reminders in a specific timeframe, go to Settings > Account settings > Invoice sending > Automatic reminders settings

You may select one of available timeframes or enter your own:

NOTE: Reminders will be sent for invoices with a status other than Paid or Rejected


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