Is it possible to receive an email notification when an invoice goes unpaid?

[bjhickman]

I just realized I had an invoice that has gone unpaid for over six months. You would think there would be an option for me to receive a notification of this so I can go in and send a reminder to my client. Who has time to monitor them manually?

[Spenser]

Great question, @bjhickman. There isn't currently a way to send automatic email alerts when an invoice is unpaid or overdue. I completely understand why this feature would be helpful, and will pass your request to our product team.

I'll update this post should that change in the future!

[burlyprojects]

Second this request.  I would LOVE an option for an email for PAST DUE invoices in my queue, so that I can resend or communicate with the customer.  Looking forward to it!