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!