How I can send an ‘overdue’ email to a client from quickfile?

how I can send an ‘overdue’ email to a client from quickfile?

Hi @Dev_Bhattacherjee

When viewing the invoice, if you click on “Send” and then “By Email”, you should have the option to use one of a few templates:
image

Clicking on “Reminder 1” (or 2, or 3) will load the template in the box for you and you can adjust it as required.

Hope that helps!

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