Get money in your pocket faster by notifying your customers to pay their invoices. Now with AccountRight, there are two ways to gently prod your customers – invoice reminders and unpaid invoice summaries (coming soon).

Before you can send reminders, you need be able to send emails from AccountRight. Once you've set this up, you can automatically send reminders to your customers by following the steps in the drop down menus below.

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 (coming soon)

We're currently working on this feature so it's not available yet. Keep your eyes on this page to see when it goes live.

When you enable this feature, your customer will receive a list of their unpaid invoices in one place.