When a payment is past due you will be offered the option to send a payment reminder to the client email. Just click on “Send Payment Notification”. If you don’t see this option it means that the payment is not past due.
What is “Send Payment Notification” on account Receivables? How can I send a payment reminder to a client? Print
Modified on: Tue, 10 Jul, 2018 at 3:44 PM
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