Send Bulk Payment Reminder for Due Invoices associated to customers through Email at one go.
Navigate to “Home -> Dashboard -> Payment Due”
- Step1: Click Payment Due on Dashboard.
- Step2: Apply filter and Select Multiple Invoices
- Step3: Verify Subject and Message
- Show Email : Click on checkbox to display email
- Subject : Write Subject as per your need else given subject will be send
- Message : Write Message as per your need else given Message will be send
- Step4: Send Email