How to get remaining payment list? & How to Notify clients for all remaining payment?

Modified on Fri, 30 Dec 2022 at 06:01 AM

  • 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

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article