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How to Set Up Overdue Invoice Alerts

There's no dedicated "overdue" alert yet, but the closest equivalent already exists: Settings → Templates → Reminder Settings lets you send reminders 3, 7, or…

Steps

  1. Go to Settings → Templates → Reminder Settings.
  2. Check "3 days after due date," "7 days after due date," and/or "14 days after due date."
  3. Click "Save." New and existing unpaid invoices will trigger these reminders automatically.
  4. A standalone Notifications-based alert system is planned but marked "Coming Soon" in Settings.

Related Articles

  • How to Enable Bill Due Date Reminders
  • How to Navigate the Templates Section
  • How to Configure Invoice Payment Notifications

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