AR Reminders

Customers get an email when an invoice crosses a reminder stage, before it rolls into the next aging bucket. Weekdays, once a day.

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Stages

15d · 45d · 75d

Days past due

Reminders sent

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Replies go toCc every send toSend at (hour, Central)Skip invoices under ($)Stage 1 (days past due)Stage 2 (days past due)Stage 3 (days past due)

Press Check now to see exactly which customers get a reminder.

No customers on hold.

Filled in per customer: {customer} {invoiceTable} {invoiceNos} {total} {count} {plural} {isAre}

Stage 1, 15 days past due

Stage 2, 45 days past due

Stage 3, 75 days past due

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