Skip to main content
All CollectionsFeatures and ServicesInvoices
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 8 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.

image-png-Jan-19-2023-01-11-06-7216-AM

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.

Did this answer your question?