Remind clients about unpaid invoices

1. Go to Settings → Automations.
2. Turn on Remind clients about unpaid invoices.

Once a day, DoulaFlow emails a friendly reminder to any client with an unpaid invoice whose balance-due date has arrived (today or earlier). The email is written and sent for you — it fills in the client's name, the balance owed, the due date, and a Pay with PayPal button when you've connected PayPal (Settings → Integrations). You can see a preview right on the Automations page.

• Each invoice is reminded once, on or after its due date — never repeatedly.
• Paid, draft, and cancelled invoices are never reminded.
• A client needs an email on file to be reminded.

The reminder wording is set by DoulaFlow for now — you don't need to write anything.