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 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.

Here's how to do it: