How can I include the number of days that an invoice is overdue into an automated reminder email?
I have set three different automated reminders. First when the invoice is overdue 1 day, then 15, and last 30 days. I would like to know i can add a [value] that let know the client the number of days overdue.
The option to include the number of days of overdue invoices is currently unavailable. However, I've got a workaround you may consider doing. You can utilize the Email message to add the value that a client's invoices are overdue. Please see the screenshot below: