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.
Reminder Template
Besides the compulsory fields (Past due days, Subject), you can customize the reminder with:
- Merge tags
- A list of due invoices
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