What feature should users enable to receive automatic reminders for overdue invoices?

Enabling automated invoice reminders is essential for maintaining effective cash flow management and ensuring that clients are prompted to settle their accounts on time. When this feature is activated, the system automatically sends reminders to customers about any unpaid invoices, reducing the need for manual follow-ups. This not only saves time for users but also enhances the likelihood of timely payments, promoting better customer relationships.

The other options do not provide the same level of automation or efficiency. For instance, manual reminders require users to remember and send follow-ups themselves, which can lead to missed opportunities for payment. Invoice alerts might notify users of overdue invoices, but they do not actively reach out to customers. Scheduled notifications could refer to a variety of reminders that are not specifically targeted at overdue invoices. Hence, automated invoice reminders specifically designates the functionality required to assist in prompt collection of outstanding payments.