Unpaid invoice automatic reminders

Hi,

Is there a way to set up automatic reminders that will be emailed to a client as a reminder of unpaid invoices.

Regards

Dermot

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    Hi Dermot,

    Thanks for using Community Hub.

    You can send automated statements through the customer's account: Manage > Statements > run a statement > Manage > Schedule monthly statements. This will send a monthly statement to the customer with the outstanding invoices.

    If this helps, please click Verify Answer.

    Regards,

    Andy
    Sage UKI