Ask, reply and learn. Join the community of Akaunting.
Hello. I have set up a test invoice and it was only sent once. How can I set up automated reminders to be sent if the invoice is not paid?
Can someone confirm whether or not this is an option? This would be such a valuable feature if it existed. Thanks
Please disregard my reply. I found the option for reminders. The option is located under 'Scheduling' in main settings. Thanks
Showing 1 to 3 of 3 discussions