Send auto reminders to clients with unpaid invoices

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?

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


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

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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