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How can I remind my client about an unpaid invoice?

You can enable automatic reminders while creating an invoice to make sure customers know when it's due or overdue. To do this:

  • Click on New invoice
  • Under Additional options, click on automatic reminders
  • Enable automatic reminders

Once you've done this, we'll send a reminder to the customer automatically 7 days before the invoice is due, on the day invoice is due, and 3 days after the due date.