Automatic payment reminders

When an invoice isn’t paid, fakturum sends the customer a reminder the day after the due date and then every 5 days, at most seven times. Once the invoice is marked as paid, by hand or by payment matching, the reminders stop.

Turn automatic reminders off (“Send payment reminders automatically”) and edit their text in the Account menu, Email texts. You can also send a single reminder by hand from the invoice detail.

We don’t send a thank-you email for payment automatically yet.