Facebook Pixel Tracker what to do when client refuses to pay

Past due notification

Configure to send this email automatically when your client has missed their payment due date.
past due notification template

This email uses these tokens:

  • Client name
  • Invoice number
  • Days past due
  • Invoice late fee
  • Invoice amount due
  • Invoice pay URL
  • Email signature

Set up your email reminders in workspace settings > preferences > invoices. There you can set how often you'd like reminders for invoices to be sent automatically. Add this template in the dropdown under "past due notification."