Remind to clients to pay the invoice

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Ignazio Daniele Vassallo

• January 17, 2022 12:32

Hello, it is possible have a template that can be sent to clients that aren't pay theirs invoice yet?

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  Sara

  • January 18, 2022 22:12

  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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