Automatic payment reminders are enabled. If you have already received payment outside Docviax, manually mark that invoice as paid here. Paid invoices stop reminders; unpaid invoices may send follow-up emails to your client. Create another invoice

Acme

INV-519983 URGENT

Last activity: Sep 22, 2026, 02:50 AM

Status timeline

  1. created Pending
  2. sent Pending
  3. viewed Sep 21, 2026, 07:05 PM
  4. paid Pending

Invoice summary

USD 100.00
Client
Acme
Email
ap@acme.co
Due date
Due on receipt
Created
Sep 21, 2026, 07:05 PM

Email Status

Not sent
Status
Not sent yet
Sent to
ap@acme.co
Sent at
Pending

Reminder Status

0 days overdue
Current
Paid
Next action
No further reminders
Last reminder
Never sent

Follow-up actions

Reminder timeline

1 reminders
  1. Level 1 - manual - Invoice sender email is missing. Add Company Email so client replies go to the user.Sep 22, 2026, 02:16 AM

Event log

7 events
  1. invoice_createdSep 21, 2026, 07:05 PM
  2. invoice_viewedSep 21, 2026, 07:05 PM
  3. invoice_marked_urgentSep 21, 2026, 07:18 PM
  4. invoice_viewedSep 22, 2026, 02:05 AM
  5. invoice_paid_manualSep 22, 2026, 02:16 AM
  6. reconciliation_updatedSep 22, 2026, 02:24 AM
  7. invoice_paid_manualSep 22, 2026, 02:50 AM