I need help with automating the reminding of customers that haven't paid there invoice in time. If you do a good job there will be a lot more work.
You can read the invoice program API documentation here: [login to view URL]
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Hi, I have checked the API documentation, for reminding you need to send a mail or sms, or how you want to remind to the customer. I can do this work, can we have more discussion. Thank you