Reminders

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.