Harvest
Invoices
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Send Payment Reminder

With Harvest, you can automate payment reminders for overdue invoices. This helps you ensure timely payments without manual follow-ups.

INVOICE DRAFT

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Item type
Description
Quantity
Unit price
Tax
Amount
Subtotal
$0.00
Discount
$0.00
Amount Due
$0.00
Get paid via:
Credit card / Debit card
ACH
Wire transfer

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Appearance

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Show invoice title

Invoice settings

Tax Add up to 2 tax rates
%
Discount Apply a discount percentage
%

Send Payment Reminder FAQs

  • You can enable automated payment reminders in your invoice settings. Just specify the timing and Harvest will handle the rest.
  • Currently, you can't customize the content of payment reminder emails. They follow a standard format to maintain consistency.
  • To use online payment options like Stripe and PayPal, you'll need to set up accounts with those services and connect them to your Harvest account. Once connected, clients can pay invoices directly through the links provided.
  • You can choose how frequently reminders are sent, whether it's after a few days or weeks of overdue status.
  • No, Harvest automates the process. Once set up, it will automatically send reminders for overdue invoices.
  • There’s no set limit on reminders, but be mindful of your clients' experience to avoid overwhelming them.
  • Yes, Harvest supports collaboration by allowing team members to log time, track projects, and share invoices. You can assign tasks to different team members, and they can view their own time entries as well as project budgets.
  • If a client pays after receiving a reminder, Harvest will update the invoice status, and no further reminders will be sent.