| Number | Customer | Date | Total | Balance | Status | |
|---|---|---|---|---|---|---|
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Each ticked invoice emails its customer a payment reminder with the invoice PDF attached (broker copied when on file).
| Invoice | Customer | Due | Balance | Result | |
|---|---|---|---|---|---|
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This will re-send the payment receipt email for every paid invoice's most recent payment. This may take a moment.
Sending...
| Invoice | Result |
|---|