Invoice Payments Reminders

Invoice payment reminders are sent automatically to your customers, 3 days before the due date and 7 days after.

If you mark an invoice as paid, reminders will not be sent to your customers. So remember to mark your invoices as paid, to avoid unnecessary reminders being sent out to customers.

To disable invoice reminders,

1. Open the invoice and select Automatic Reminders.
2. Choose the Off option from the pop up screen.

Reminders will not be sent to your customers when you mark the invoice as paid.

Invoice payment reminders are turned On by default for each invoice.
You can see the reminder status and change at any time from the Automatic Reminders option of each invoice.