New
We're excited to announce the release of a much-requested feature: automatic payment reminders for your invoices.
From the Accounts tab of your client contacts, you can now specify how often you would like a payment reminder email to be sent to the client, once an invoice sent to them is past due.

The reminder email is sent to all recipients to whom the invoice was originally sent.
It uses your agency email template and can be highly customized from Settings > Templates > Payment Reminder.

An example template might be:
This is a friendly reminder that Invoice {{ booking.invoice_number }} was
due on {{ booking.invoice_due_date | date: agency.date_format_medium }}.
Please make payment as soon as possible.
Thank you,
{{ agency.name }}
Feel free to contact the support team if you would like any assistance in setting this up.