What feature allows you to send reminders for overdue invoices directly to clients?

The Invoice Reminder feature in QuickBooks Online is specifically designed to automate the process of sending reminders to clients for overdue invoices. This feature helps businesses manage their accounts receivable effectively by prompting clients to pay outstanding amounts. By setting up reminders, you can customize the messages that are sent and control the frequency of these reminders, which enhances communication with clients and improves cash flow.

This feature is particularly beneficial since it directly targets overdue invoices, enabling businesses to follow up on payments without requiring constant manual intervention. The automation saves time and helps ensure that clients are aware of their payment obligations, ultimately leading to better financial management.

In contrast, the other options serve different purposes: the Recurring Invoice feature allows businesses to automate the billing process for services or products provided on a regular basis. The Custom Notification feature lets users create alerts for various activities but does not specifically address overdue invoices. The Payment Reminder feature, while it implies a reminder system, is not as directly focused on overdue invoices as the Invoice Reminder feature is.