Turn on automatic payment reminders

Chase overdue invoices politely and automatically.

Set up automatic payment reminders so overdue invoices get flagged without manual follow-up. Your customers receive timely nudges, and you recover payments faster without the back-and-forth.

1

Open Settings in the sidebar.

Open Settings in the sidebar.

 

2

Turn on Payment reminders.

Flip on Payment reminders.

Payment reminders are now active and ready to be configured.

3

Choose when the first reminder goes out and how often it repeats, then enable it.

Choose when the first reminder goes out and how often it repeats — then enable it.

 

Once enabled, reminders will send automatically on your schedule, keeping payment collection on track without your intervention.

 

What's next

With reminders running, monitor your payment collection metrics to see how they're improving your cash flow. You can adjust the timing or frequency anytime if you need to fine-tune the cadence.