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.