How do you set up reminders for overdue customer invoices?

• A. Go to Settings > Reminders, enable invoice reminders and configure due-date-based reminders per customer.
• B. Use a calendar reminder in your email client.
• C. Set reminders from the invoice screen only after printing.
• D. Rely on customer notes for reminders.

Answer: (A)

Automated reminders that integrate with your invoicing help ensure overdue invoices are followed up consistently. In QuickBooks, you set this up by going to Settings, turning on invoice reminders, and configuring due-date-based reminders. This lets the system automatically email customers when invoices become overdue, and you can tailor the reminders for each customer if needed. It keeps reminders centralized, tracked, and repeatable, so you don’t rely on manual notes or external calendars. Using a calendar reminder, printing first, or relying on customer notes are manual or fragmented methods that don’t provide the same reliability or integration.