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, 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 email address 7 days before the invoice is due.
Email notifications can be branded to align with your company guidelines.