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

BadClient

INV-BADMAIL

Last activity: Sep 27, 2026, 03:15 AM

Status timeline

viewed
  1. created Pending
  2. sent Pending
  3. viewed Sep 22, 2026, 02:13 AM
  4. paid Pending

Invoice summary

USD 0.00
Client
BadClient
Email
not-an-email
Due date
Due on receipt
Created
Sep 21, 2026, 07:31 PM

Email Status

Not sent
Status
Not sent yet
Sent to
not-an-email
Sent at
Pending

Reminder Status

0 days overdue
Current
Waiting
Next action
No reminder is due yet
Last reminder
Never sent

Follow-up actions

Reminder timeline

2 reminders
  1. Level 1 - manual - Invoice sender email is missing. Add Company Email so client replies go to the user.Sep 21, 2026, 07:31 PM
  2. Level 1 - manual - Invoice sender email is missing. Add Company Email so client replies go to the user.Sep 21, 2026, 07:31 PM

Event log

2 events
  1. invoice_createdSep 21, 2026, 07:31 PM
  2. invoice_viewedSep 22, 2026, 02:13 AM