Invoice due reminders

For any customers who have invoices due or overdue in Breww, you will be able to have an automatic email reminder sent to the customer's email address. To create an invoice due reminder, head to Settings->Order/invoice settings->Invoice due reminders. You can then select New reminder schedule.

You will then be able to enter the criteria for receiving the invoice reminder. This means you could create multiple reminder schedules; for example, one that is automatically sent three days before the invoice is due and another sent the day after the invoice is due. You will be able to set when the email is sent by entering this into the 'number of days before or after the due date to send the reminder' box. You can then activate/deactivate the schedule via the 'Active' checkbox. You can also select to Exclude customers paying by direct debit. The 'Email subject' and 'Email body' can then be customised.

Once an "invoice due" reminder has been created, you will be able to create further reminders.