Invoices & payment reminders
Invoices past their due date are flagged overdue by the scheduled job. Customers receive throttled email reminders (default every 3 days, max 5) and owners get in-app notifications until the balance is cleared. Configure with REMINDER_INTERVAL_DAYS and REMINDER_MAX_COUNT.
Frequently asked questions
Where do I get support?
Email support via the contact page, or message us from your dashboard inbox — responses within one business day.
Is there an API?
Yes, a JSON HTTP API covers availability, baskets, quote submission and health checks; API keys are managed per business.