Send auto reminders to clients with unpaid invoices

1

Is there a way to send copies of all unpaid iinvoices to clients on a reoccuring basis? We’ll say the 1st of each month?

2

Easier than you think. Only reverse operations may create some problems so needs to be carefully coded. You may even try workflows.

3

Hello,

Thanks for the reply.
Glad to know that it is easier than I might think.
Can you share with me what might work?

I am not a programmer, so no coding options, if possible.

As for workflows, please explain. Thanks

4

Hi @smokinjo

It’s not 100% what you want but it may help somehow to starts with Process Statement Of Accounts

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