Invoice Overdue Reminders

CaseFox automatically creates invoice overdue reminders in PDF format for all invoices. This PDF can then either be emailed or printed and mailed to the client. To download invoice overdue reminder letter, click on "OverDue" days in the listing of invoices in Dashboard or under the Clients->Invoices tab or Cases->Invoices tab.

One single document including reminder letters (one on each page) for all overdue invoices can be downloaded by clicking on the "Overdue Notices" button on the top side of the dashboard.