Payment reminders

A reminder comes up on an invoice’s due date, then 7, 14 and 30 days after it. Nothing is sent until you press Send. The app checks each weekday at 6am and emails you when a reminder is waiting.

Only invoices the app emailed that still have a balance owing. Each reminder attaches the same PDF the client was sent. Only the latest stage an invoice has reached is offered, and a stage sent or skipped is done for good.

Not offered: part-paid invoices (follow those up personally), and anything within 3 days of the invoice going out or 5 days of the last reminder.