Skip to content
Invoices & InvoicingUpdated October 5, 2026

Setting due dates and payment reminders

Set invoice due dates and learn how the automatic overdue reminder and Send Reminder work.

Open in Invollo

A clear due date tells your client when to pay. Invollo also emails an automatic reminder when an invoice becomes overdue.

Due dates & automatic reminders

  1. When creating or editing an invoice, set the Due Date.
  2. Invollo emails one reminder to the client after the due date has passed and the invoice is still unpaid.
  3. To send another reminder yourself, open the overdue invoice and click Send Reminder.
Important NoteNo reminder is sent for invoices that are already Paid. Clients who use the client portal can turn payment reminders off in their own settings.
Was this guide missing something or do you need further clarification?Contact Support

Ready to streamline your invoicing?

Start on Invollo’s free plan with no credit card required. Manage invoices, time tracking, and client billing in one place.

Free forever plan · No credit card required · 0% of your client payments