Invoice Reminder Settings
Configure automated payment reminders and email templates for clients
General
System runs daily at 7am and sends reminders per schedule below
Automatically change invoice status to "overdue" once past due date
How often to re-send overdue reminders
Stop reminding after this many sent
Pre-Due Reminders
Send a reminder email this many days before the due date. Add 0 to also send on the due day itself.
7d before3d before1d before
Current schedule: reminders sent 7, 3, 1 day(s) before due. Then every 7 days until paid or max 5 reminders reached.