There are two company preferences that control how Invoice Ready reminders are sent.
To control your invoice ready reminder settings, complete the following steps:
- Select Settings from the left navigation area.
- Select Company Settings from the top of the screen.
- Scroll down to the Company Preferences area.
- Check the Send Ready Emails for Recurring Payments to have invoice ready reminders sent for recurring invoices with a customer payment method on file.
- To delay sending invoice ready reminders, enter the number of minutes to delay in the Ready Reminder Delay field.