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Is there a way to send periodic reminders for unpaid invoices? Once an invoice is sent, we would like the receiver to get a reminder email ona periodic basis till the invoice is unpaid. Please let us know if that is possible.
Send a reminder to everyone who hasn’t paid
You can use the filters on the Manage Invoices page to find all of your unpaid invoices and then send a reminder to everyone who hasn’t paid yet. Just choose the Unpaid filter and then Remind under Actions.
But there is no option to send periodic reminders on those unpaid invoices.