luckpandaPayment reminders
Chase overdue invoices without writing the emails. Set a schedule on an issued invoice and LuckPanda emails your client on those days until it is paid.
What you can do with reminders
- A schedule per invoice, counted from the due date. The default is 3 days before, on the due date and 7 days after.
- Sent by email with the amount due and a link to the invoice.
- Each reminder is sent once; a missed daily run is caught up the next day.
- Stops on its own when the invoice is paid or cancelled.
- Turn reminders off for an invoice at any time.
Questions
Can I change when reminders go out?
Yes. Choose the days before or after the due date for each invoice.
What happens if the client pays part of the invoice?
Reminders continue, showing the amount still due, and stop once the invoice is fully paid.
Do I need the Sales module?
Yes. Reminders are sent for issued invoices, and issuing and sending need the Sales module.
Keep everything you make
Sign in with your email and your drafts become documents in your own business, with clients, payments and books alongside.