There are two company preferences that control how Invoice Ready reminders are sent.


To control your invoice ready reminder settings, complete the following steps:

  1. Select Settings from the left navigation area. 
  2. Select Company Settings from the top of the screen.
  3. Scroll down to the Company Preferences area.
  4. Check the Send Ready Emails for Recurring Payments to have invoice ready reminders sent for recurring invoices with a customer payment method on file.
  5. To delay sending invoice ready reminders, enter the number of minutes to delay in the Ready Reminder Delay field.