Send Automated Invoice Reminders
When you issue an invoice to a client to pay online through PracticeQ, send email reminders when the invoice nears its due date.
- Click Lists → Invoices → Invoice Settings.
- Select the Emails tab.
- In the Invoice Reminder Email section, click Add Automated Reminder,
- Choose the number of days before the invoice due date that the reminder email should be sent. You may set more than one.
- If you wish to customize the email, check the option labeled Customize the invoice reminder email.
- Type the email subject line and email body. A preview will display below.
- Click Save.
