Turn on the "Payment Reminders" option while creating or editing an invoice. This option enables the billed users to send payment reminders automatically to their clients. You can set a schedule of payment reminders before and after the invoice's due date.
You can turn on the "Payment Reminders" option through the following steps:
You can edit the reminder email by clicking on the "Setting" icon from the top-right corner of each reminder.
You can delete a reminder by clicking on the "Delete" icon from the top-right corner of each reminder.
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