Unpaid invoice automatic reminders

Question

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

AndyR. · Answer

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

Sage Accounting & Sage Sole Trader

Unpaid invoice automatic reminders

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