You can enable or disable reminders for your overdue/upcoming invoices or bills here.

These reminders work with your email templates and automatically send emails based on your schedule. Once you set a reminder, you do not need to update it when creating a new record.

The following fields are found on the scheduling page:

  • Send Invoice Reminder: You can enable/disable the send invoice reminder email to your customers.
  • Send After Due Days: Type in the days after the due date to send the invoice reminder.

  • Send Bill Reminder: You can enable/disable bill reminder email for yourself.

  • Send After Due Days: Type in the due date to send the bill reminder.

Scheduling settings

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