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I appreciate your time posting here, wfservices2018-g.
I'd like to help. However, I need more details on the situation. When you say limit the reminder days, are you referring to the number of days in the recurring template? If so, you can modify the information by following these steps:
For more details on editing an existing recurring template, you can check out this article: Create recurring transactions in QuickBooks Online.
If you're referring to something else, please add more details in the comments. Looking forward to your reply. Thank you in advance.
Good day, wfservices2018-g.
Let me join this thread so I can share more details about the reminder feature in QuickBooks Online.
This is an easy way to gently remind your customers about invoice due dates. When setting up the reminders, the maximum number of days is only ninety (90). You can set it up before or after the due date for unpaid invoices.
You can also manually send reminders to your clients. You can follow these steps:
I've added this article to learn more about how to automate invoice reminders in QuickBooks Online.
Leave a comment again if you need anything else. Stay safe and healthy!
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