Invoicing
Payment reminders
Automatically remind your customers when payment is due
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.
Alternatively, you can also choose to send ad-hoc payment reminders.