Payment Reminder Email
Under ConsiderationIt would be very helpful if the system sent out invoice payment reminder emails to companies based on their terms. So if the company has net 30 terms and an invoice is still open past 30 days, the system would email them a reminder that the invoice is open and past due.
Ideally, it would be helpful if the system could resend this email every 10 days after the initial email is sent out.
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