How to automatically send past due invoices.

PAST DUE INVOICE NOTIFICATION IS MORE FLEXIBLE

AUTO EMAIL PAST DUE INVOICES MENU (PREVIOUSLY COMMUNICATED ON 8/31/22)

▪	Sends email to all past due customers

ADD SPECIFIC CRITERIA:

▪	Number of days past due date (based on terms) for first notice

▪	Number of days from first email until another reminder is sent

▪	Email details for communication to customer

SPECIFIC CUSTOMERS CAN NOW BE OMITTED FROM THE PAST DUE NOTIFICATION PROCESS

CUSTOMER PROFILE:

▪	Check box to exempt specific customer from notifications