Keeping track of overdue invoices can be a hassle, but we’ve made it easier with Automated Email Payment Reminders. Now, when a client misses their payment due date, the system will automatically send them a reminder—saving you time and effort!
Key Features You'll Love:
Automatic Sending:
No need to worry about chasing down payments! Once the invoice hits its due date, the system automatically sends a payment reminder to your client. It’s all done for you—ensuring you never miss a follow-up.
Triggered by the Due Date:
Reminders are sent automatically based on your invoice’s due date. As soon as the payment is overdue, the system will trigger the email, ensuring timely reminders without any extra effort on your part.
How It Works:
Step 1: Set Your Invoice Due Date
When creating an invoice, simply set the due date for the payment.
Step 2: Automatic Reminder
If the client hasn’t paid by the due date, the system will automatically send a payment reminder email.
Stay on Top of Payments
With automated reminders in place, you can focus on other tasks while the system handles overdue invoices, ensuring a steady cash flow.
Why It’s a Game Changer:
- Save Time: You don’t need to manually follow up with clients, reducing the time you spend on administrative tasks.
- Stay Professional: With timely reminders, you maintain a relationship with your clients, keeping communication clear and respectful.
- Boost Cash Flow: Ensuring that overdue payments are addressed quickly helps keep your business’s cash flow healthy and stable.
For more details on how to create a new invoice, check out our Step-by-Step Guide.
Need Assistance?
If you need help with your automated payment reminders, feel free to reach out! at support@fynloapps.com We’re here to assist you.
Related Topics
📝 Creating Your First Invoice: A Step-by-Step Guide