ozmo Posted August 11, 2007 Share Posted August 11, 2007 Hi all, This may be a bit of a noob question but... Within Configuration > Automation Settings (Billing Settings) There is the following option: Invoice Unpaid Reminder [#] Enter the number of days before the invoice due date you would like to send a reminder (0 to disable) What purpose does the above setting serve if I already have the Invoice Generation set to generate invoices 7 days before the due payment date? I have been using WHMCS for some time but I have never bothered to use this setting. I just want to make certain I am not missing anything. Cheers, Rob 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted August 11, 2007 WHMCS CEO Share Posted August 11, 2007 Basically, if you have invoice generation set to 7 days in advance, if you set that setting to 3, then if with 3 days to go the user still hadn't paid the invoice, they would be sent the invoice unpaid reminder email. Matt 0 Quote Link to comment Share on other sites More sharing options...
ozmo Posted August 11, 2007 Author Share Posted August 11, 2007 Ah... ok... that makes sense. Thanks Matt 0 Quote Link to comment Share on other sites More sharing options...
fireball Posted August 11, 2007 Share Posted August 11, 2007 its a 'nag' option to annoy your customers into paying 0 Quote Link to comment Share on other sites More sharing options...
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