How To: Configure and Send Invoice Reminders
Edited
Set up and configure invoice reminders to notify your customers about upcoming or missed payments.
1. Click Settings > Invoices > "Notifications"
2. Turn "Enable and Configure Invoice Reminders" On
3. Select your Option
There are four options:
Basic
Lenient
Persistent
Custom
We will select custom and create our own reminder schedule.
4. Configure your reminder schedule
You can select one of four different actions:
Email customer
Cancel subscription
Mark subscription as unpaid
Notify account owner
You can also set up repeat reminders by clicking "Continue reminders"
5. Click "Save"
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