Hello! I'd like some clarification on the options available for a QuickBooks Plus user.
With regards to Auto Invoice Reminders, what if any options, are available to continue sending reminders beyond Reminder #3?
My current setup attempt is as follows:
- Reminder 1: 7 days before invoice due date
- Reminder 2: 1 day after invoice overdue
- Reminder 3: 7 days after invoice overdue
? Repeat Reminder 3: every 7 days thereafter
After browsing existing support documentation, I'm assuming that after Reminder 3, that I would have to send the invoice manually, or perhaps set up a recurring transaction or a workflow perhaps (which would require a plan upgrade)?
Any insight towards how I could best achieve my ideal setup as presented above, would be greatly appreciated. Thank you.