Unpaid Invoices - Sending Past Due Notifications in InfusionSoft
UNPAID INVOICES - SENDING PAST DUE NOTIFICATIONS IN INFUSIONSOFT Policy * All Virtual clients that have an invoice that is past the due date must be sent the correct notification. * Clients that are 48 hours past due will be sent a PAST DUE notification. * Clients that are 72 hours past due will be sent a …
