You’re busy, and your customers are too! So sometimes, things fall through the cracks. But getting paid should never be one of those things.
The reminders within Wave help you to remind your customers about overdue invoices, without adding another thing to your to-do list.
When you create an invoice, simply select when you want your customers to be reminded. You can choose between 3 days, 7 days, and 14 days after the invoice due date. If you’d like, you’re also able to select multiple reminder dates.
Your customer will automatically be notifed at the time you select if the invoice is marked as unpaid after the due date, and you can take reminding your customers about payment off of your to-do list!
The information and tips shared on this blog are meant to be used as learning and personal development tools as you launch, run and grow your business. While a good place to start, these articles should not take the place of personalized advice from professionals. As our lawyers would say: “All content on Wave’s blog is intended for informational purposes only. It should not be considered legal or financial advice.” Additionally, Wave is the legal copyright holder of all materials on the blog, and others cannot re-use or publish it without our written consent.