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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 9 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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