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Automatic Notification of Overdue Balance

edited Nov 22, 2019 4:55PM in CRM 3 comments

I am trying to figure out how to automatically notify customers if they have an overdue balance. I have been trying to figure this out using an email campaign, but I'm kind of stuck. How do I select only customers that are invoiced as opposed to cash sales? Do I need to create a custom campaign? Any help would be great. Thanks.

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