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Send BuPayment 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.
    Click on Payment Due from Dashboard screen

Step2: Apply filter and Select Multiple Invoices
Select Multiple Invoices upto 20

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.
      Customer receives an email with the due invoice information, as shown below.
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