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What happens if a customer doesn't pay by the invoice due date?

Updated over 2 weeks ago

You are currently viewing the documentation for our legacy invoicing service.

Explore NextInvoice, our enhanced accounts receivable service designed to optimize your billing process with additional features.

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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