By default, Sequence invoices are configured with Net 30 payment terms, meaning invoices are due 30 business days past the issuing date. Alternatively, you can set a manual due date from the invoice editor while the invoice is still in draft.

Sequence will send a payment reminder to the customer’s billing email address 7 days before the invoice is due.

Payment Reminders

Alternatively, you can also choose to send ad-hoc payment reminders.

Invoice Editing