Past Due Invoice - Email Reminder

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

To setup the email reminder, do the following:

1. Invoices > Invoicing Setup

2. Adjust "Send Overdue Invoice Email" and enter a specific number of days

3. Click Save

Note: This will only work if a number is entered in this field. 

The email will include the following information:

Invoice ID: 
Balance:
Amount Paid: 
Status: