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Email report of unpaid invoices




  • 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. 

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  • 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)? 

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