Invoicing
Payment Reminders

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.

Payment Reminders

Email notifications can be branded to align with your company guidelines.