Payment OverDue Reminders Print
Modified on: Sat, 27 Aug, 2016 at 11:38 AM
Individual overdue notices for invoices can be downloaded from the Unpaid Invoices section of the Dashboard, by clicking on the overdue days in each invoice line. The overdue notice can be emailed to Client by clicking on EmailReminder link on the very right side in the invoice listing in the Unpaid Invoices section.
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