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
| Note: You cannot customize this email. |
To setup the overdue email reminder:
- Select Invoices > Invoicing Setup
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. - Click Save.
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