Powered Now will not create reminders for overdue invoices automatically.
You can set a due date, check your bank to see if payment was made by that date, and then resend the document with a tailored message if the payment has not been made.
You can also send a statement of outstanding invoices via the reports tab and again, personalise the message sent with the documents. To learn how to do this, please click here.
Please note: We are looking at bringing in a variety of new reminders to be released in a future update.