## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# What is the expected payment date reminder?

The expected payment date reminder reminds you when an invoice or a bill is approaching its payment date or is past its payment date.

To enable the expected payment date reminder:

*   Go to **Settings** in the top right corner of the page.
*   Click **Reminders** under _Reminders & Notifications_
*   Choose the **Invoices** tab.
*   Head to the **Automated Reminders** section.
*   Slide the toggle next to the **Payment Expected** reminder. A pop-up will be displayed.
*   Mention the duration and include the recipients of the reminder.
*   Check the box near **Enable this Reminder** and hit **Save**.

Once you’ve configured:

*   Go to the _Sales_ module on the left sidebar and select **Invoices**, or go to the _Purchases_ on the left sidebar and click **Bills**.
*   Select the required invoice or bill.
*   For invoices, click the _Reminders_ button and select **Expected Payment Date** from the dropdown. For bills, click the More icon and select **Expected Payment Date** from the dropdown.
*   Specify the date on which the payment is likely to be made.
*   Add a short description about the reminder.
*   Check the box near **Don’t remind about payment until then** to prevent automated reminders from being sent until the payment expected date.
*   Click **Save**.

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