How Automatic Payment Reminders Work

1. Open an invoice (new or existing) in the invoice editor.
2. Locate the "Auto Reminders" toggle - it is on by default.
3. Use the "Select timing" dropdown to choose when reminders go out, such as 7 days before the due date, 3 days before, on the due date, or 3/7/14 days after.
4. Save the invoice. Reminders will then be sent automatically according to the selected timing as long as the invoice remains unpaid.

You can turn the toggle off for any invoice where you'd rather follow up manually.

• How Automated Invoicing Works
• How to Manage Overdue Invoices
• How to Stop or Modify Automated Invoicing