{"id":4809,"date":"2022-06-30T20:24:45","date_gmt":"2022-06-30T18:24:45","guid":{"rendered":"https:\/\/dynamicseip.com\/docs\/invoice-mail-queue-eng\/3-application-settings\/3-3-default-reminder-template-code\/"},"modified":"2022-06-30T20:53:50","modified_gmt":"2022-06-30T18:53:50","slug":"3-3-default-reminder-template-code","status":"publish","type":"docs","link":"https:\/\/dynamicseip.com\/docs\/invoice-mail-queue-eng\/3-application-settings\/3-3-default-reminder-template-code\/","title":{"rendered":"3.3 Default Reminder Template Code"},"content":{"rendered":"
In practice, reminders are sent by the supplier of goods or services to remind recipients of overdue payments. Therefore, in order to simplify the use of the module, it was decided that the way of setting the reminders should be changed so that it would be available as a separate Type<\/strong>. This may allow for easier control over Reminder<\/strong> document templates.<\/p>\n <\/p>\n The created reminder document template should be assigned to the selected reminder conditions, thus enabling the standard Create Remainders functions to automatically insert a reminder document template based on the default assigned.<\/p>\n","protected":false},"featured_media":0,"parent":4794,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","doc_tag":[],"yoast_head":"\n