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Automated collection emails to customers
Hi Everyone,
Looking to send automated collections emails to customers who have past due invoices. If possible, we would like the auto-emails to be sent to specific customers (not all of them), and we would also like to set the “net days past due” for each customer before an email is sent. Lastly, if a PDF copy of the overdue invoice can be automatically attached in the email that would be a huge plus (some customers may have more than one overdue invoice in the same email).
Any assistance or guidance is much appreciated.
Thanks!
Sean
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