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."