invoice reminders - the customer will receive a reminder:
3 days before the invoice due date
1 day after the due date, and
1 fortnight after the due date
a summary of unpaid invoices - the customer will receive a list of their unpaid invoices on the first of each month
When you first enable these options, they'll be turned on for all your customers. To exclude a customer from receiving invoice reminders, you can turn off the option in their contact card.
If you turn off invoice reminders and the invoice list, we’ll remember which customers you had enabled and disabled, so if you turn it back on you don’t have to worry about sorting through individual customers again.
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