chechorj Posted May 28, 2020 Share Posted May 28, 2020 Hi Guys, Sorry if this is not meant to be on this topic, but I´m looking for a way to send manually, though a proprietary php or script, Payment reminders based on the InvoiceID and customer ID. What I would like to do is to have a script that I pass the InvoiceID and it will trigger the Send Remainder template and attach the corresponding Invoice. Thanks for your help! 0 Quote Link to comment Share on other sites More sharing options...
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