How can I send overdue Invoice reminders?
There is an option to set up automatic overdue invoice reminders, for more information on this please check out the following link: Automated overdue invoice reminders
This article talks you through every step you would need to take to set these up on your account, but if you need any further help, please don’t hesitate to ask.
Just to add to @QFSian’s post, providing you have the credit control option on, you can also send them manually:
Just some points from experience.
It isn’t worth a cc to yourself for the first reminder, too many turn up just after the due date.
Once the third reminder has gone you need to have a manual procedure for future follow ups.
My main invoicing goes on fixed dates so I try and set client statements to go a week before to remind them that payment is due,
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