Right now, the option to send unpaid invoice reminders to your customers isn't available unless you set up recurring reminders for your transactions. You'll have to manually send the reminders to your customers.
To guide you on how to create a recurring reminders for your transactions, here's an article that you can refer:
For the time being, you can visit our blog and sign up to our Newsletter. This way, you’ll receive email updates about changes in the product. Our developers get inspiration from customers, so your voice makes a huge impact.
Please don't hesitate to get back to me if you have additional questions. I'm more than happy to answer it for you. Have a great weekend.
Need QuickBooks guidance?
Log in to access expert advice and community support instantly.