If you email directly from AccountRight, you can automatically send reminders to your customers to pay their invoices. You can choose to send your customers:

• 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 customer card.

If you turn off invoice reminders, we’ll remember which customer cards you had enabled and disabled. Then if you turn it back on you won't have to worry about sorting through individual customers again.