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

We’ll help you out by sending your customer up to 3 weekly reminder emails when an invoice is overdue, and they can still pay via the link attached.

This is an option you need to switch when you create 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.

In the future, we may introduce the ability to apply late fees.