How can I ensure my Vendors send me invoices regularly, in accordance with our agreed upon Work Order?

At the moment, Billing Reminders are available for all Work Orders, whether the Work Order was created by the Vendor or by the Client.

By turning on Billing Reminders, your Vendors get reminders and draft Invoices created for them automatically at the appropriate Invoice frequencies for the appropriate Invoice amounts. 

In addition, Billing Reminders will automatically be turned on for Work Orders created in bulk.

Note that Invoice Reminders will stop being sent when:

• The Work Order estimated end date has ended

• Or WO has been moved to a completed state.