rbro Posted December 2, 2007 Share Posted December 2, 2007 So I see where I can set the number of days after an account is overdue where a first, second and third overdue invoice reminder is sent. Does anything get triggered after the last one is sent , like account suspension or is that controlled independently in the automation settings? Is there a way to have an overdue invoice reminder send every day until the invoice is paid? 0 Quote Link to comment Share on other sites More sharing options...
rbro Posted December 2, 2007 Author Share Posted December 2, 2007 Also, will manually sending "payment reminders" from the overdue invoice page send the overdue invoice template or just the payment reminder template? Is there a way to mass-mail overdue payment notices either manually or automated? 0 Quote Link to comment Share on other sites More sharing options...
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