Specify a custom message for overdue reminders based on the invoice

i have invoices that are collected by standing order for example, it would be nice to be able to change the large message on the invoice.

even a TAG code would be good, using the system you have already


[[message:This invoice is collected by Standing Order]]


Hi @magnacom

The overdue reminders can be customised by going to Account Settings >> Routine Emails. However, this would affect all reminders sent out.

What it may be more beneficial to do in this case, is ensure automatic reminders are turned off, and send them manually.

But, we will leave this thread open for the option of a “custom tag” for these.