We know it can be time-consuming to follow up with clients about their payments. 😪

That's why we send automatic payment reminders to your clients 7 days before, 3 days before, and 3 days after their payment is due! 🎉 Clients will receive a reminder email notifying them of the amount due and due date, with a link to the Invoice.

This email template is available in the Templates section of Studio under Invoice Emails. You can leave this template as is, but we encourage you to personalize it to your own voice! Just use the drop-down menu by clicking the three dots in the top right corner of the Template, and select Edit.

Totally! If you need to follow up with your client outside of the auto reminders we send, simply head over to the Invoice and open the Quick Actions menu.

Choose the payment reminder template from the drop-down, and hit send! 📩

If you have any questions or need additional help, feel free to contact us in the chat bubble in the lower right-hand corner of your dashboard. We're always happy to help!