Unpaid invoices can be a significant source of cash flow problems for businesses. To help address this issue, DizLog is turning to automatic reminders as a way to prompt customers to pay their outstanding bills.
By enabling automatic reminders, businesses can ensure that they are consistently and efficiently reminding customers about unpaid invoices, and can take steps to address any issues before they become a major problem.
How To Enable Automatic Reminders
Login to DizLog Web App - https://web.dizlog.biz/
On the left panel, choose Invoice and Quotation and select Invoice Settings
Select the Settings tab to enable the following:
Before the due date
After the due date
Note: Automatic Reminders: Turn on automatic reminders to automatically notify your customers about their unpaid invoices.
To edit the due and past-due date reminders, click on the "Edit" button
Select the number of days you want your customers to be reminded in advance or after the due date.
You can also include a personalized note for your customers.
You can choose to receive email copies of the reminder by ticking the corresponding checkbox
Click on Save
Stay on top of payments and improve your cash flow by setting up automatic reminders for unpaid invoices.
The process is simple and our guide makes it easy to set up. Avoid the stress of chasing payments and instead focus on running your business.
Take the first step towards better financial management by enabling automatic reminders today!