Define how many days before an invoice's due date reminders should be sent. You can configure multiple reminders to create a sequence. Number Input - Enter days before due date (1-365 days maximum) Multiple Reminders - Click "Add Another Reminder" to add more reminder intervals Remove Action - Remove individual reminders with the "Remove" button Example - Configure reminders for 14 days before, 7 days before, and 1 day before due date Ordering - Reminders send in the order configured, starting from the largest number of days Set the time of day when all payment reminders are dispatched. This applies consistently across all invoices. Hour Selector - Dropdown 0-23 (midnight to 11 PM) Minute Selector - Dropdown in 15-minute increments (0, 15, 30, 45) Default Time - 03:00 (3 AM) if not