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How many invoice email reminders will my clients receive?

Your client will receive their original invoice in their email after you hit the 'Send Invoice' button.

(1) If not paid, your client will receive a reminder email one day before it is due.

(2) If not paid, your client will receive a reminder email 3 days after it was due.

(3) If not paid, your client will receive a reminder email 5 days after it was due.

(4) If not paid, your client will receive a reminder email 7 days after it was due.

These are preconfigured intervals and reminder emails being sent to your client as a courtesy.

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