Using the default Invoice Reminder

When you create an account on PayorCRM . The app creates a set of email automation rules which can be activated by just one click

To activate them

1. Click on "Invoice reminders" in the menu on the left and select "Email Automation"

2. Click on the "Active" / "Inactive" toggle button to activate

3. Voila ! PayorCRM will send email reminders automatically to all your customers based on Invoice due /overdue days