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Remind clients about unpaid invoices

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

  1. Go to 'Home' on the main menu
  2. Click on 'Merchant' and then 'Online'
  3. Select 'Invoices' and click o 'New invoice'
  4. Under 'Additional options', click on 'automatic reminders' to enable

If you're not on the new app interface:

  1. Click on 'New invoice'
  2. Under 'Additional options', click on 'automatic reminders'
  3. Enable automatic reminders

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