Skip to main content

Remind customers of Unpaid Invoices

Reminders​

Note:​

Invoices here refer to POSTPAID invoices.

 

You can schedule to send out alerts automatically to remind your customers of their pending payments.

Specifically, you are allowed to: 

  • Create as many templates as you want.
  • Configure past due days, content differently.
  • View, edit and delete existing templates.

Reminder Template​

Besides the compulsory fields (Past due days, Subject), you can customize the reminder with:

  • Merge tags
  • A list of due invoices
  • Copyright