Neil Hennigan Posted September 18, 2007 Share Posted September 18, 2007 Hi all; Trying to get Email all set up and have a question. Setting up unpaid invoice reminders to start as early as 1 day. But, who exactly will be getting these? Okay.. okay.. I know WHO will be getting them, but will they also be going to people who only just placed orders for which payment has not yet been received (and reasonably so)? Do these notices not get sent out until the first auto-generated invoice isn't paid? Or do I need to manually change the due date on these new orders? Thanks, Neil 0 Quote Link to comment Share on other sites More sharing options...
PPH Posted September 18, 2007 Share Posted September 18, 2007 All invoices on the trigger date. You would have to reset the due date manually upon order to whatever due date. The only one that really would have this need is a mail in payment though! 0 Quote Link to comment Share on other sites More sharing options...
Neil Hennigan Posted September 18, 2007 Author Share Posted September 18, 2007 Thanks, George. Had a feeling that this was the case.. good to know. Neil 0 Quote Link to comment Share on other sites More sharing options...
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