Which emails do my clients receive?

Clients receive emails about their invoices, only if they have an email address on file.

Client emails

• "Invoice {no} from {firm}": when you click Send invoice, with the PDF attached.
• "Payment received — invoice {no} from {firm}": when you click Mark paid.
• "Reminder: invoice {no} from {firm} is past due": sent automatically when a sent invoice passes its due date and becomes overdue.

Tips

• Make sure each client's email is correct before sending invoices.

Related articles

• How do I send an invoice to a client?
• How do I mark an invoice as paid?
• How do I edit a client's details?