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Notifying your customers to pay their invoices means getting money in your pocket faster. Now with reminders, there are two ways to gently prod your customers.
Before you can send reminders, you need to enable to send emails directly from AccountRight. Then, you can automatically send reminders to your customers to pay their invoices. You can choose to send your customers invoice reminders, a summary of unpaid invoices or both.
1. Invoice reminders
When you enable invoice reminders, your 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
Here's what these emails will look like to your customer:
2. Summary of unpaid invoices
When you enable customer will receive a list of their unpaid invoices on the first of each month
When you first turn on these options, they'll apply to all your customers. If you don't want a customer to receive invoice reminders, you can turn off the preference in their customer card.
Once you've set invoice reminders up, you don't need to be signed into your MYOB software for the reminders to be sent – they're sent automatically.
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