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.

1. Click Lists → Invoices → Invoice Settings.
2. Select the Emails tab.
3. In the Invoice Reminder Email section, click Add Automated Reminder, 
4. Choose the number of days before the invoice due date that the reminder email should be sent. You may set more than one.
5. If you wish to customize the email, check the option labeled Customize the invoice reminder email.
6. Type the email subject line and email body. A preview will display below.
7. Click Save.