If you email directly from AccountRight, you can automatically email reminders to your customers to pay their invoices. We call this Invoice Reminders.

When you first turn on Invoice Reminders, it'll be turned on for all your customers, but you can turn it off for any customers you choose.

If you turn off Invoice Reminders, we’ll remember which customers you had enabled and disabled, so when you turn it back on you don’t have to worry about sorting through individual customers again.

When you turn on Invoice Reminders, reminders will be sent:

• 3 days before the due date
• 1 day after the due date, and
• 1 fortnight after the due date.