08-12-2022 01:38 PM
Is there a way to set up automated text/email reminders for customers who haven't paid their invoice after x amount of days?
Solved! Go to Solution.
08-15-2022 04:11 PM
You can do it with Marketing Pro
03-16-2023 12:46 PM
Can you share the solution in Marketing Pro to send out payment reminders to customers whose invoices are coming due soon? We have been trying to figure this out for months. Thanks!
08-15-2022 04:11 PM
You can do it with Marketing Pro
08-12-2022 01:48 PM
I'm not aware of an automated way to do it, I have to manually generate statements in the accounting tab.