To begin, go to Payments -> Invoicing -> Invoice Types.
Create a new invoice type by clicking the blue "+ ADD" button.
Invoices that are for layaway will be assigned an invoice type with the code "LAYAWAY". Here, you can assign an email and a "days after" value to the invoice type and reminders will be sent for those invoices.
The substitutions for the email can be anything from the invoice or contact record.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article