For any instance, where the user update the payment method as "payment notice" in Payment Detail screen payment notice will be generated if initial payment is required. Payment notice will be sent 7 days prior due date. Bill to Applicant name and Bill to Applicant email will be will be from view - payment detail screen. Customer Payment Status Report is attached with the Email. Payment amount and Repayment date will be from repayment plan screen in sales order and invoice number will be from sales order summary tab (Sales and Booking> Sales Tab> Sales Order> Summary> Document Number). upon payment confirmation receipt will be generated against the invoice and installment in repayment plan.
Sender
<< Site_Name>>
Recipient
Email : << Bill to applicant email Address>>
Subject
Payment Notice
Email Body
Attention <Bill to Applicant>,
Your next payment amount <Payment Amount> is due to be paid against Invoice <invoice number>. We kindly request you to make the payment on or before <repayment date>. Click on "Pay Now" link to make the payment.
