Invoice Reminders

Estimated reading: 1 minute 111 views

Configure invoice reminders to automatically notify clients of overdue invoices after a specified number of days.

Follow these steps to create a new invoice reminder:

  1. Click “ORGANISATION”
  2. Click “Invoice Reminders”
  3. Click “Add Reminder”
  4. Input the desired number of days post-invoice for sending follow-up reminders to clients.
  5. Click “Save”
Share this Doc

Invoice Reminders

Or copy link

CONTENTS