Question
Has anyone figured out how to edit the inappropriate auto generated email comment in the payment reminder email to the customer? And to make it default.
This is the auto generated reminder email that would be sent to my customer.
This is a reminder that this invoice was due 10-09-2024 and is now 14 days overdue. Please settle the outstanding $***.xx balance at your earliest convenience. We aim to build a healthy business relationship with you. If you're facing an emergency or hardship, please communicate this ASAP at " business name"
This is a reminder that this invoice was due 10-09-2024 and is now 14 days overdue. Please settle the outstanding $***.xx balance at your earliest convenience. We aim to build a healthy business relationship with you. If you're facing an emergency or hardship, please communicate this ASAP at " business name"
