Automated payment reminders

1. Navigate to Invoices.

2. Select an invoice and click the "Reminders" button located in the top-left corner.

3. Click "Add Reminder". (Up to 3 reminders per invoice)

4. Specify the number of days and choose whether to send the reminder before or after the invoice due date.

5. Click on "Save".

💡 Reminders are only sent if the invoice status is "Pending" or "Partial".

1. Navigate to Settings.

2. Select "Reminders" from the "Invoice Settings" menu.

3. Click on "Add". (Up to 3 reminders)

4. Click on "Save".