Clients always late to pay via HNRY, should I edit and resend invoices the day before to trigger a reminder?
So many of my clients are slow to pay since I have been with HNRY. I didn’t have this issue when using Xero but clients got reminders prior to the due date which isn’t something HNRY does. Its usually only a day or three late but it messes up my payments that I have to pay such as rent this week. I’m living week to week so have no buffer for these things. I was thinking I should start “editing” and resending invoices as a manual reminder prior to the due date. Would this work or cause issues? Has anyone else done something like this?