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What happens if a customer doesn't pay by the invoice due date?
What happens if a customer doesn't pay by the invoice due date?
Updated over 10 months ago

Invoicing Features are currently only available to Pro and Pro Plus subscribers.

We’ll help you out by sending your customer up to 3 weekly reminder emails when an invoice is overdue.

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This is an option you need to switch when you send your invoice. If your customer still doesn’t pay, you can either cancel the invoice, send a new one, or leave it for your records.

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