# Invoice Reminder Schedule Recheck

Recheck configured invoice reminders against the planned reminder schedule.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The planned reminder schedule and the reminders actually configured.

## Workflow
1. Record the planned reminder points.
2. List the reminders configured.
3. Mark planned reminders not configured.
4. Return the recheck without settings changes.

## Output contract
schedule | planned_reminders | configured_reminders | missing | verdict

## Fictional acceptance test
Fictional schedule plans reminders at 7, 14 and 21 days after the due date; the settings show only 2 reminders, at 7 and 21 days: the 14-day reminder is missing, 1 of 3 planned reminders not configured.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/invoicing/send-invoice-reminders-automatically-manually/L84cQjpxo_US_en_US

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