Past Due Invoice Reminder Emails

Is there any way to define when the(se) email(s) go out? (Are there multiple or just a one time reminder?)

I’m guessing the day past the due date? But it doesn’t send me a copy… I’d prefer to set the schedule if at all possible, ideally customized to each client.

Hello there,

The user will receive an email reminder once the invoice goes into past due.
While you can not set an automatic schedule for the past due invoice, you can send a reminder by clicking on the invoice and clicking on the Send Reminder option within that invoice, where you can choose to attach a copy to yourself

Nevertheless, I will make sure to submit the idea to the Product Team for review.

Implementing works in a way where the features with the most votes get to the top of the list.