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configuring late payment notifications in the management section click notifications and select late payment notifications select auto attach invoice to attach a copy of the invoice to the email notification if an invoice has been uploaded to the order aci 365 attaches the uploaded invoice to the email if an invoice has not been uploaded to the order aci 365 creates and attaches a pdf copy of the invoice to the email select require that all late payment notifications be approved before being sent to require approval before notifications are delivered to clients when this option is enabled click pending to view and approve delivery of pending notifications select a start date orders entered on or after this date are subject to late payment notifications all notification emails include several pieces of order information at the top of the email including the borrowers name subject address and amount 2. enter custom late payment text in the text entry boxes separate messages can be ente
