Remind clients about unpaid invoices - either manually, or automatically once an invoice is overdue.
Reminders are ready-made and already include the invoice number and the amount due.
Send a reminder now
Open an unpaid invoice
Swipe up on the menu at the bottom to see all the options
Tap Send reminder
If you're asked for an email address, enter your client's
Set up automatic reminders
Open Settings (⚙️)
Tap Client communication > Payment reminders
Choose when reminders go out - on the due date, 3 days after, or 7 days after
To change the wording, tap Manage texts
You can turn automatic reminders on or off at any time.
Note: reminders only go to clients with an email address saved. See how to add a client
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