Hi there, @Tshaffer1.
You can manually send a reminder to your customers when their invoices are about to due in QuickBooks Self-Employed (QBSE). This way, you can notify them to avoid delay when they need to pay their invoices.
Just follow these steps to remind them about their invoices:
- Go to Invoices and look for the customer.
- Under the ACTION column drop-down list, select Send reminder.
- Check if the following details are correct and click Send.
In addition, you can run the Profit and loss report in QBSE to see how your business is doing. Just go to Reports and look for the Profit and loss report. Then, modify its date to easily review your transactions.
If you ever have other questions we can help you with, feel free to swing by the Community. Have a great day.