This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-286 A gentle reminder sent to the customer when an invoice becomes overdue.
Would it be possible to add an "overdue invoice reminder" option on sales invoices? When invoices aren't paid by the due date I re-send the original invoice and write overdue in the email title, however if there was an option to send an "official" overdue reminder with a click of a button that would be great.
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