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Reminders

CoreHue can chase unpaid invoices for you, so you don't have to send awkward "just checking in" emails. Reminders are automatic emails that go out while an invoice still owes a balance.

Turn reminders on​

In Invoice settings → Reminders, flip on the Payment reminders switch. It emails clients while an invoice still has an open balance.

When reminders go out​

With reminders on, CoreHue can send a nudge at each of these moments:

  • 7 days before the due date
  • On the due date
  • 3 days after the due date
  • 7 days after the due date
  • 14 days after the due date

When reminders stop​

Reminders only go out while an invoice is unpaid and has a due date. The moment it's paid in full, the reminders stop on their own, your client won't get a nudge for something they've already settled.