I have clients who send checks you complain about getting reminders. With the mail being so slow, could there be an option in the reminder to click “I sent a check” and then put in the date it was sent?

It would be beneficial in two ways, clients would no longer get a reminder for invoices that they have “paid” and secondly, it would notify me to watch the mail for a check from my client or reach out to them if it wasn’t received in a timely manner.