Send Bulk Payment Reminder for Due Invoices through Email.

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
  

  Note: Adjust custom date range to view all due invoices for that period.

• Step3: Verify Subject and Message
  
  1. Show Email : Click on checkbox to display email
  2. Subject : Write Subject as per your need else given subject will be send
  3. Message : Write Message as per your need else given Message will be send
• Step4: Send Email
  
• Step5:Customer receives an email with the due invoice information, as shown below.