For any instance, where the user update the payment method as "payment notice" in Payment Detail screen Payment Notice - Overdue will be generated if customer has not paid the payment to the due date. Payment Notice - Overdue will be sent one day after the 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 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 overdue for Invoice <invoice number>. We kindly request you to make payment by clicking on the "Pay Now" linkor contact [Site Name] to discuss your account.
Pay Now
Please ignore this email if you have already processed the payment.
