Overview
Control when automatic reminder emails are sent relative to due dates.
Steps
In Finance Settings → Invoice Settings, set:
Send Reminder Before X days
Send Reminder After Y days (select Before/After)
Click Save.
Tips
A “Before” reminder 3 days in advance often improves on-time payment.
An “After” reminder 2 days late can gently nudge overdue clients.
Troubleshooting / FAQs
Q: Reminders still send on the wrong day.
A: Confirm your company’s timezone under Profile Settings → Business Address.