


If you select a weekly reminder, the reminder will be sent on the first day of the week, regarding to your company settings Also, you can switch any of them on or off at any time. Next, choose whether these hours are for a week or for a day.Ĭlick “Add this rule” to activate it. Enter the number of hours in the “Hours” field – if the user will log less than this amount, he/she will automatically receive this reminder. In the field “Select User or Role”, chose a specific staff member or role (admin, leader, member, capture data) who should receive this reminder. This one is used if users log less than x hours per day/week. It’s “Always CC on payment reminders”Īdditionally, you can disable that admins and account owner always receiving reminders about late payments (active by default)Īnother reminder you can activate is the “Hours Reminder”. That means, that everytime the system send a payment reminder it puts you into CC.Īlso, you can add the account owner into CC if a payment reminder will be send. If you want to know more about how to set up automatic payment reminders please click here.įurther, you can activate “Always CC me on payment reminders”. You can set up automatic payment reminders that will be sent to your clients if an invoice is overdue. Approve Timesheet Notification Payment Reminders
