To enable automatic invoice reminders, make sure the Invoices
& Payments tab is selected and press the Manage Reminders button in the
SliQ will then show the Manage
Click the Enabled button and set the schedule for the
Close the dialog by clicking the Exit & Save button in the
Note: SliQ will only
automatically send a reminder for a invoice if:-
1. The invoice has been marked as sent to the customer.
2. The invoice has not yet been paid.
3. The SMTP email sending method has
4. An email
address has been specified for the invoice customer on the
Customers & Statements tab.