Ai nevoie de o mână de ajutor?

Pune o întrebarea mai jos pentru a primi un răspuns.

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.