Remind customers of Unpaid Invoices
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Table of Contents
Reminders
Note:
Invoices here refer to POSTPAID invoices.
You can schedule to send out alerts automatically to remind your customers of their pending payments.
Specifically, you are allowed to:
- Create as many templates as you want.
- Configure past due days, content differently.
- View, edit and delete existing templates.
![](https://d2x3xhvgiqkx42.cloudfront.net/c94ab348-5fb1-4c1d-89b1-fa79e3e916d0/81ec6e6f-2b1b-45dc-9193-b23c4a10d966/2021/05/21/199cc6e5-928c-4cc5-8dd0-6e8edb91094d/bc0d9c7b-e7c7-45dd-aeb9-9de0b1dbe057.png)
Reminder Template
Besides the compulsory fields (Past due days, Subject), you can customize the reminder with:
- Merge tags
- A list of due invoices
- Copyright
![](https://d2x3xhvgiqkx42.cloudfront.net/c94ab348-5fb1-4c1d-89b1-fa79e3e916d0/81ec6e6f-2b1b-45dc-9193-b23c4a10d966/2021/10/15/13399007-c242-446c-861e-9dbd53e34f15/91d115dd-fdf0-45df-88ba-e8e001a990e5.gif)