Using built-in e-mail sender, you can send payment reminders for overdue invoices.
- Open invoice list
- Click Message to customer(s) > Payment reminder, or
- Select Main (with details) view variant, select an invoice and double click on any contact in the Contacts tab below the list.
- The File attachment dialog appears, where you have to select files attached to a created message.
- A message composing window will be opened, with default payment reminder template applied. Here you can edit default text, save a message and click Send to send a message.
- A message will be sent and appear in the Sent folder of your mailbox.