Product · August 20, 2026
Checks run daily. If an invoice is past its due date, still marked unpaid, and the customer has an email address on file, a polite reminder goes out automatically.
It's capped at three reminders per invoice, spaced at least seven days apart, so a slow-paying client gets nudged, not harassed.
One honest limitation: this only works for customers whose email is saved. If you've only ever entered a name when invoicing, there's no address to send to — add the email under Manage Customers to enable reminders for that client.
You can see how many times an invoice has been reminded directly on your invoice list.
Try it now →