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When is the 'second reminder' billing status triggered ?
The 'second reminder' billing status is triggered when a reminding has been done on invoices that were already reminded once. Blue Chameleon finds automatically the invoices to be second-reminded via , and there picking the 'Second reminder' option in the 'Reminder type:' menu.
Similarly, third reminders are generated from second-reminded invoices by picking 'Third reminder' in that menu.
Next: On work sets Up: A :Invoice and Payments Previous: How to set the