Dear all,
When we issue an invoice to a customer, we have in the invoice report the name and email adress of the contact person.
We would like to set up and automatic send of invoice payement reminder at :
- 5 days before invoice issue = First reminder
- 5 days past date = Second reminder
- 10 days past date = Last reminder
Each of the 3 emails content text is different due to the nature of the reminder
How can I setup step by step all this process with the 3 scenario ?
Thanks for help
regards
