Invoice reminders - Set for 14 days after due
An option to turn ALL active reminders off/on for if you are planning to go away for a week or so.
The invoice reminders currently automatically send 7 days after due, which is too early.
Many of our clients pay within the 7 days after due and if I haven't had time to reconcile the payment within that time they will get a reminder.
Please let us be able to adjust when we would like to send reminders such as 14 days or a month or manual option.
Hi team, appreciate the default settings aren't suitable for all and it is possible to Edit an Invoice Reminder and enter the number of days before or after the invoice is due that you want the reminder sent at - See our help article here🙂