Payment reminder

Days of grace for payment reminders

Here you enter the number of extra days that should apply as days of grace after the due date of an invoice before the first payment reminder will be sent.

Number of payment reminders

Here you enter the number of payment reminders that should be sent to the customer before the invoice will be sent for collection

Days of grace between payment reminders

Here you enter the number of days of grace that should apply between the payment reminders. This system setting applies to all payment reminders except for the first one.

Print to printer when e-mailing reminder

This system setting determine if the reminders also should be printed to printer when they are sent via e-mail. This is useful if you want to save the reminders in a binder.

Default number of copies

If the setting above has been activated, this setting will be activated as well. Here you enter the default number of copies that should be printed to printer when sending reminders via e-mail.