Go to Invoicing → All invoices and open an invoice (draft, new, or outstanding).
On the right side, find Auto reminder and turn the switch on.
To add more, tap Add reminder (up to 4 per invoice).
For each reminder, pick how many days before or after the due date it should send, and choose the send time.
NOTES:
You can set reminders while the invoice is in draft, sent, or marked as sent—anywhere from before the due date up to 28 days after.
If you take payment via Stripe or PayPal, the invoice is marked paid and the reminder turns off automatically.
If you get paid another way, mark the invoice paid manually so the reminder does not send.
Reminders are saved per client, so they’ll be on by default for future invoices to that client.
The default setting for automated reminders is inactive if you are new to Rounded.
Remember to download the Rounded mobile app!