Set up Automatic Payment Reminders

With Collective Invoicing, you can send automatic payment reminders on a default schedule. If you don't want to send reminders for certain invoices, uncheck payment reminders when you send an invoice.

1. Open your invoice settings by clicking on the Gear.
2. Click Payment Reminders.
3. Select a payment reminder schedule from the dropdown and click Done.
4. Click Save to save your schedule.

Payment reminders will continue to be sent until the invoice is paid or canceled. Your client will receive the following email, which can be customized with your brand logo and color.