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How can I send reminding emails to clients who have not paid ?
The whole process of sending reminding emails is described lengthfully at Using work sets and print scripts. It is also worth noting that the same method exactly applies for second and third reminders. If these are ever needed, you may want to define their dedicated work sets : indeed, the general tone of a second (moreover third) reminder as it appears in the mail template is to be more exigent than a first reminder's is.
Next: On client payments Up: A :Invoice and Payments Previous: How do I see