Invoice Reminders can be created to send an email reminder to your client to let them know their invoice is overdue.
Subject | Invoice Reminder [Invoice Number]
Hi [Billing Name]
Thank you for choosing [business name].
Your invoice [invoice number] has an outstanding balance of $[invoice/quote amount remaining].
If you have recently made payment, thank you. If not, please ensure that prompt payment is made as soon as possible. If you need to discuss this further, please contact our office on [ business telephone]