Set up automatic payment reminders

Make sure your invoice has a due date set - reminders are triggered based on it

Automatic reminders are available on the Premium plan only

Reminders are sent by email to the client's email address on file

Go to Settings in the left menu

Select Reminders

Toggle Automatic reminders on

Set when the reminder should be sent:

Customise the reminder email subject and message if needed

Click Save

Tap the Settings icon (gear icon, top left on Home)

Select Reminders

Toggle Automatic reminders on

Choose your timing - before, on, or after the due date

Tap Save

Billdu automatically sends the reminder email at the scheduled time

The client receives it at the email address saved on their profile

You can track sent reminders in the invoice detail view

Reminders stop automatically once the invoice is marked as paid

You can set multiple reminders (e.g. 3 days before + 7 days after) for better coverage

To send a one-off reminder manually, open the invoice and tap Send reminder

If a client's email is missing, the reminder won't send - check the client profile first