Payment reminder

Hello everybody!

I have a question:

Is it possible to create payment reminder for invoices that were send and not paid yet?

So, if somebody doesn’t pay his invoice a reminder-pdf is created and send via mail (for example)?

Shouldn’t it be possible to do that?
This belongs usually to the invoice-workflow I think.

Thanks.

Greetings!

Hi there,

You can do this utilising workflow. Please read the documentation.

Thanks,

Will.