Every now and then, even your most diligent customers may forget to pay their invoices. To help you remind your customers, you can setup email reminders in the interval of your choosing.

To enable outstanding invoice reminder:

1. Go to Payment Center Settings tab.

2. Click Reminders button.

3. Check Enable Outstanding Invoice box. 
   

You can also change the number value if you want the reminder to be sent after a specific number of days after the invoice due date. You may also edit or select a different template that will be emailed to the customer.

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