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 we’re sharing in this article are meant to be a starting point for your year-end tax prep, so you can be informed and feel confident when working with your accountant. Be sure to check with a tax expert in your country or region for any specific advice you need, as each business (and tax district) is different. As our lawyers would say: “This article is for informational purposes only. It should not be considered legal or financial advice.”