There has been an update for a new page to our software that allows you to customize the invoice reminder verbiage. Follow the steps below to access it:
1) Log in to your account
2) Scroll over the Email, Txt, & Print tab
3) Click the Templates sub-tab
4) Locate and click the Invoice Reminder To Customer template under "Automatic Templates"
5) You will be able to edit the content in the email and/or text that is sent to remind your customer about the invoice or balance due.
6) Click Save
*Note- We also added a new variable [[UNPAID_LINE_ITEMS]] so you can insert that in your email template if desired.