FAQ - How often are Past Due Invoice emails sent to financial customers?

When an Invoice goes past the due date ClassReach will send automated emails until the invoice is paid

"Past Due: Invoice" emails are sent when an invoice is 1 day past due and then every 7 days after that until the invoice is paid.  This translates to 1 day late, 8 days late, 15 days, 22 days, 29 days, 36 days, 43 days, 50 days...