Send overdue invoice email

As of right now, there is no customization for this email reminder. However, every Friday morning emails are sent to any primary Group Manager with a past due invoice. 

The email includes the following information:

• Invoice ID
• Balance
• Amount Paid
• Status

To setup the overdue email reminder:

1. Select Invoices > Invoicing Setup

2. Under Send Overdue Invoice Email, next to Invoices overdue by more than, enter a specific number of days.

   Note: If no number is entered, email reminders will not be sent.

3. Click Save.