Reports and accounting

There is way to send automatic reminders for overdue invoices, dan30.

Let me show how you can activate and set it up. Here's how:

1. Go to the Gear icon in the upper-right hand corner and click QuickBooks Labs.
2. Look for Routines for QuickBooks and turn it On.
3. Click Done.

Once activated, create an automatic task to send a payment reminder to your customers. Please follow these steps:

1. Go back to the Gear icon and click Manage Routines. 
2. Click Get Started.
3. Look for the Remind yourself or customers about their past due invoices option and click Try It Out.
4. Enter all other details required.
5. Click Save and Enable.

You can also check out this article that talks about creating routines in QuickBooks Online: How To Automate Tasks With Routines.

Give us another visit in the Community if you need more help.