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Remind to clients to pay the invoice



1 comment

  • Sara

    Hi Ignazio,

    There is not a form to do this, but you can turn on past due reminders so that the client is notified when their invoice hasn't been paid after a certain amount of days. To turn this on, go to Settings > Billing and Services > Invoice Past Due to select the amount of days past due and turn on email reminders.

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