If you email directly from AccountRight, you can automatically send reminders to your customers to pay their invoices. You can choose to send your customer invoice reminders (which will be sent at different points before and after the due date of your invoice) and an invoice list (a list of your customer's unpaid invoices). When you first turn these on, they'll be turned on for all of your customers. If you wish to exclude certain customers from receiving invoice reminders or an invoice list, you'll need to go into their contact card and turn it off automatically.

Here's how to get started:

When you first turn on invoice reminders, you'll need to tick which 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 if you turn it back on you don’t have to worry about sorting through individual customers again.

When you turn on invoice reminders, your customers will be sent:

• An invoice reminder 3 days before the due date
• An invoice reminder 1 day after the due date, and
• An invoice reminder 1 fortnight after the due date
• A list of unpaid invoices on the first of every month.