# Reminders

**Email Reminders:-** 

The email reminders operate on three bases:

1. **Before Due Date:**                                                                                                                                                                 This function triggers when the invoice has been generated and sent to the customer. They will receive an email reminder a specified number of days (customizable) before the due date.                 

<figure><img src="/files/zx5QpjpKwEuWqKvBcxLU" alt="" width="563"><figcaption></figcaption></figure>

2. **On the Due Date:**                                                                                                                                                                    This function activates upon the creation and sending of the invoice to the customer. They will receive the email reminder on the due date itself.

<figure><img src="/files/gagWpVSwusiyz1RdN0RV" alt="" width="563"><figcaption></figcaption></figure>

3. **After Due Date:**                                                                                                                                                                                 This feature activates when the invoice has been created and sent to the customer. If payment has not been received after the due date, the customer will receive a reminder a specified number of days (customizable) after the due date.

<figure><img src="/files/TUxcQvIjPPIy31yJt2rk" alt="" width="563"><figcaption></figcaption></figure>

These are the 3 Basis of Email Reminder.


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