Payment Reminder

In Order to create Payment Reminder go to Billing -> Billing Class.

Reminder will be applied to all accounts against which selected billing class is assigned

Payment Reminder can be applied at two levels:

Reminder will be sent about Total Outstanding against the account.

Field	Description
Active	On or Off
Send To Account Owner	Send email copy to account owner
Send Copy To	A copy of reminder will be sent to specified emails. (comma separated)
Template	Email Template
Period	How frequently need to send (e.g. Daily)
Interval	Period Frequency (e.g. 1 minute)
Day	Days of the week
Start Time	Time start sending email

Reminder will be sent about Total Outstanding against the invoice.

Field	Description
Active	On or Off
Send To Account Owner	Send email copy to account owner
Send Copy To	A copy of reminder email will be sent to specified emails. (comma separated)
Days	Send reminder based on due dates. e.g. send reminder before one day of due date(-1),send reminder after two days of due date (2)
Account Age	System will not send reminder if account age is less then specified no of Days
Template	Email Template

All emails sent to account can be viewed under Accounts -> View