Whenever SliQ is opened, it will automatically check whether
invoice reminders are due. If reminders are due to be sent SliQ
will display the Confirm Reminders dialog showing the reminders
that should be sent.
Uncheck any invoices in the list for which you DO NOT want to send reminders then
click the Send & Close
SliQ will then automatically
email the checked reminders in the list.
Alternatively, if you do not want to send any reminders, click
the Skip Sending button to
close the dialog without sending any emails.
Note: If you uncheck
invoices in the list and then still click the Send & Close
button, SliQ will not flag the unchecked invoices as needing a
reminder sent until the next scheduled period. For example, if you
have asked for a reminder to be sent every 7 days until paid, SliQ
will not include the invoice in the reminders list until the next 7
day period has passed.