I have seen in the templates that you can create a template for a payment reminder. Suppose you have a customer who is late with their payment, how can you send that payment reminder or that existing invoice? If you look at the options for that invoice, this option is not stated here.
Thanks in advance!
If you go to that sales invoice and then click on send email, you can select which email you want to send.
One from the regular invoices or one from a payment reminder with the invoice attached.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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