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How to Customise the Invoice Due Reminder email for customers

You may want to customise the Invoice Due Reminder email Template for your customers depending on your preferences.

Follow these steps to customise Invoice Due Reminder email Template:

    1. Log into Pencil and go to: Pencil -> Settings -> Credit Forms -> Email Template Blocks.

    2. Then click the "Edit" icon for the "Invoice Due Reminder email" template block.

    3. Make your required updates to the "Invoice Due Reminder email" and save.

    4. Now when you send the "Invoice Due Reminder email"  to customers this will be the default text used.

Need Help?
If you have any questions or need further assistance Reply directly in your support inbox or contact PencilPay Support for detailed guidance or you can book a Zoom meeting with Pencil Support in the calendar below for personalized help.