Recurring invoices are sent automatically, and no separate notification is issued when each new invoice is generated. It’s generally better to track the payment status rather than the issuance of the invoice. If you ever need to remind your customer about an unpaid invoice, here’s how:
How do I remind a customer about an Invoice?
Step 1: Go to Venn "Invoices"
Step 2: Select the desired invoice, a slide over page will appear, select "Send Email Reminder" and your customer will get an email reminder to pay your invoices
