Invoices: Where can i turn off reminder for overdue payments?

Where can I turn off notification for overdue payments?

 

 

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I am a contractor and only use a card reader and the program on my laptop. I've been using Square for years and I've always found it frustrating that the cursor doesn't automatically go where it should when I click on Invoices or Estimates, or on any feature of Square, and the fact that there's no built-in way to populate my contacts from Google into the Square database. These changes would save me countless hours in the long run.

 

Another feature that me and my clients don't like is that annoying feature of automatically notifying the client that their payment is overdue too soon in my case. I would like the flexibility of choosing my own timeframe to let them know it's time to pay.

 

I look forward to seeing these changes integrated into your platform.

 

Thank you,

[email protected]

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Alumni

Hey @letJimfixit thanks for bringing this to our attention. These are solid asks and I'll be sure to pass the cursor feature to our Product Team as well as the feature to import Customers from Google. 

 

As far as the invoice payment reminders, you can customize when your clients receive the overdue notice directly from the Invoices Tab of your Dashboard. Check out the link @VanKalkerFarms posted above! 

Justin
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Hey Justin, 

Thank you for your reply. I've attempted the link provided and it does not work. I will dig further now that I know a solution to that issue exists.

Thanks agn. - Jim

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Ah, man! Sorry 'bout that 😖 Try this link

Justin
Community Moderator, Square
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