Powered Now will not create reminders for overdue invoices automatically.
You can set a due date and check your bank to see if payment was made then resend the document with a tailored message
You can also send a statement of outstanding invoices via the reports tab and again, personalise the message sent with the documents.
Please see 'How to create a customer statement https://intercom.help/powered-now/reporting-and-finances/how-to-create-a-customer-statement
Please note: We are looking at bringing in a variety of new reminders to be released in a future update.