Send due invoice reminders

Want to remind your customers when their payment is due? Quaderno can send an automatic reminder to let your customers know when a payment is due. Just follow these steps to get started:

1. In Settings > Preferences, activate “send due invoice reminder” and click “save changes”.

2. Create a new invoice in Invoices.

3. In Other data, click “need to add more details?

4. Select a due date in the dropdown menu and click “create invoice”.

That’s it. Quaderno will automatically send a due invoice reminder 7 days after the invoice due date.

You’ll find the reminder message email text in Settings > Translations. You can edit and customize the text as you’d like.

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