Bonsai sends automated reminders for your unpaid invoices.
Automated Invoice Reminder Schedule:
1 Week Before Due
1 Day Before Due
1 Week Overdue
>2 Weeks Overdue
Note: The automated reminders will stop 16 days after the due date. After that, you will have to manually send reminders to your clients by clicking the "Send Reminder" button on the invoice.
The reminders are enabled by default, but you can always disable the reminders from your project's settings.
You can always see the recent reminders that have been sent on your behalf by looking at your timeline on your dashboard or on the project details.