It can happen that a sales invoice is not paid by your customer, or not paid on time. It is useful to know what you can do in that case.
If you have Daxto's autopilot turned on, your customer will automatically receive an invoice reminder. In fact, 7 days before the invoice is due, an email is sent to the customer, if the invoice has not already been paid. This email thanks the customer once again and asks if everything is to their satisfaction. Also, this email casually and kindly reminds that the outstanding amount is expected within 7 days. As a result, Daxto resolves almost all cases completely automatically for you.
If the payment is still not on time, Daxto will send the payment reminder.