Once enabled, CleanCloud will automatically send reminder emails to customers or businesses with unpaid invoices.
You can customize, Schedules for Customer and Business Account Invoices – Decide when reminders go out for regular Customers and Business Accounts
Each reminder email politely tells the recipient to pay their overdue invoice, keeping everything clear and professional.
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How to Setup Automatic Payment Reminders for Invoices
Navigate to Admin → Payments → Invoices.
Look for the Send Overdue Payment Reminders options, there are independent options for Customer Invoices, and Business Invoices.
Select your preferred time interval: No, Every 7 Days, Every 14 Days, Every 28 Days, or Every 30 Days.
Why Use This Feature?
Save time by automating follow-ups.
Get paid faster without chasing payments manually.
Stay organized with separate schedules for customers and business accounts.
🛟 Need more help?
Explore our Help Center articles for answers. Contact us for further assistance.