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hello and welcome to cinder tutorials in this video im going to show you how to set up sender so that it reminds your customers to pay for their outstanding invoices please note that this will only work if youre using our receive payments invoicing feature that is if youre sending your customers invoices via sender so lets see how to set up automatic reminders go to the smart rules and click templates go to the reminder tab and lets take a look at the invoice payment reminder before due date because you want to remind your customers to pay for their outstanding invoices before the actual day comes click try it out and lets take a look at whats happening here and how you can adjust this rule ing to your needs so what we see here is that the rule will work whenever an invoice payment remainder needs to be sent we also see three sets of conditions that end up in certain actions this is a great example of a complex rule with multiple conditions but you can always build just a simple
