Skip to main content

Email report of unpaid invoices

Answered

Comments

2 comments

  • Ruth

    Hi Rachel, currently there isn't a way for you to set custom reminder emails; however, you can go to your Reminders tab to the left of your account to see your "Client Balances." Use the arrow to expand the "You have X clients with a balance" line item and see all the clients that have an outstanding invoiced balance. You can also see how many clients have uninvoiced amounts in the Reminders tab. 

    -1
    Comment actions Permalink
  • Angela Dotzenrod

    Is there a way to set it up so that past due invoices keep getting sent out every certain amount of time (like every month or something)? 

    Comment actions Permalink

Please sign in to leave a comment.