To configure reminder notifications for pending invoices, follow these steps :
- Go to the ‘Settings’ module and select ‘Setting notification(s)’.
- Choose the ‘Invoice notification’ tab, then select the ‘Invoice due reminder’ notification and click on ‘Modify a notification’.
- Indicate the date on which the notification will be triggered, based on the due date, then press ‘Add reminder’.
You can attach the invoice and add a template to the e-mail by ticking the appropriate box.
- To finalise, save the changes by clicking on ‘Save changes’.