- From Account---->Bill/Invoice---->list page or you can get data of all remaining payments.
- & From Account----->Bill/Invoice---->List page you can remind your client about the remaining dew payment by select & send option, & client will get an Email & SMS of the remaining amount. For this first select client or clients using the check box & then click on “Email & SMS” Button located at the upper right corner of the grid.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article