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overdue Invoice Email reminder to customer along with statements
Hello Experts,
Is there a way (Saved search/workflow/script) to send an email reminder to customers along with invoice statement if the customer invoice is overdue.
We want to have the system generate an email 30 days after the invoice was issued (assuming terms are 30 days) to remind the customer that a payment is due and schedule it every biweekly?
Like a single email if multiple invoices are due. Ex screenshot attached
Any help is really appreciated
Regards
Karan
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