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hello and welcome to cinder tutorials in this video im going to show you how cinder can send automatic invoice payment reminders to your customers this can be easily set up with the help of our smart rules feature but please note that such a smart rule will only work for the invoices that are sent to your customers via sender that is if youre using our receive payments invoicing feature so lets say i send a couple of invoices to my customers and one of them did not get paid on time so its overdue now and instead of going into quickbooks checking the status of the invoice and emailing this customer manually i can make cinder do this automatically and to do this quickly and easily i go to the smart rules menu and click the templates tab here i will select the reminder tab and go for the invoice payment reminder after due date so im clicking try it out and well customize this very smart rule ing to my specific needs any rule that is built within cinder has three major parts its the