Xero Tip of the Month: Invoice Reminders

Why worry about chasing up accounts receivable? Xero will do it for you!
All you have to do is set up the initial reminders and Xero will automatically send them depending on how far an invoice is past its due date.
Go to Settings, then General Settings, then Invoice Settings, where you’ll see the Invoice Reminders button. Choose from the predetermined days past due parameters or create your own reminder. You can customize what each reminder email says; do this through the Edit link.
Additionally, Xero lets you include a link to the invoice in the reminder email as well as an option to not send reminders for outstanding invoices under a certain amount. If you choose, you can turn off reminders for a particular customer or invoice.








