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

Andy Rickeard · 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 UKI

Unpaid invoice automatic reminders

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