Pull overdue invoices into a review queue before sending reminder emails.
This page stages outstanding invoices older than your selected day threshold. Review the list before sending any reminder email.
Pending Reminders
0
Invoice Age Filter
60
Recent Sent Batches
0
Live Send
On
Separate multiple addresses with commas.
Optional. Separate multiple addresses with commas.
Send Review Email sends the current list to kanaele@kacerestoration.com for internal review only. Send Reminder Email is enabled only after review has been sent, then sends the customer-facing reminder to the configured production recipients and clears the pending reminder queue after a successful send.
Pull overdue invoices, then send the internal review before sending the customer-facing reminder.
Current Reminder Queue
Control #
Invoice #
Customer
Amount
Invoice Date
Actions
Recent Sent Reminder Batches
Select a batch to see which invoices were included. Use Refresh Status Update here when you want to rescan the selected batch.
Select a sent batch to inspect last week's reminder list and any reply-derived statuses.