Where do you configure per-customer invoice reminders for overdue invoices in QuickBooks Online?

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Multiple Choice

Where do you configure per-customer invoice reminders for overdue invoices in QuickBooks Online?

Explanation:
The setting that controls when QuickBooks Online sends overdue invoice reminders lives in the Reminders area under Settings. You turn on invoice reminders there and specify the schedule based on the due date (for example, reminders sent a few days after due). Per-customer control comes from applying that reminder setup to individual customers—you enable reminders for a specific customer or choose their reminder profile, so you can target reminders rather than sending universally to everyone. This is why this path is the correct place to configure per-customer invoice reminders.

The setting that controls when QuickBooks Online sends overdue invoice reminders lives in the Reminders area under Settings. You turn on invoice reminders there and specify the schedule based on the due date (for example, reminders sent a few days after due). Per-customer control comes from applying that reminder setup to individual customers—you enable reminders for a specific customer or choose their reminder profile, so you can target reminders rather than sending universally to everyone. This is why this path is the correct place to configure per-customer invoice reminders.

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