Setup Payment Reminder

You can setup payment reminders while creating an invoice, as explained below.

1. In the Setup Invoice Parameters form, click on the Setup link available for Payment Reminders, at the bottom of screen, as shown below.

The Payment Reminder Set up dialog is displayed, as shown below.

2. Specify the required settings as:
   • The kind of reminder you want - whether regular or one time notification
   • The number of days you want to receive the reminder, in advance
   • The time when you want to receive the reminder
   • The mode of reminder - whether, email, SMS or fax.
3. Click on Add Notification link and the latest reminder gets added to the list.

You can click on remove link to delete a reminder.