Jump to content

Invoice Payment Reminder SPAM


Chasem

Recommended Posts

If the invoices are set to a merchant gateway (credit card) then it could be your CC Processing settings that are causing this. Try enabling the Retry Weekly option in Setup > Automation Settings and see if that helps.

 

Matt

 

Thanks Matt, I have set that up to Retry for 3 weeks. Hopefully this alleviates some stress :)

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated