Hi all,
At the moment, our automated reminders are disabled. If we turn them on, do they apply only to the invoices we'll send after the activation or also to the invoiced currently past due?
In other words: we have a couple of invoices past due, but we don't want those customers to receive automated reminders. But, at the same time, we want to send reminders automatically for all the invoices we'll send from now on.
Furthermore, is the signature automatically added to reminders? I mean, the same signature set in the Email Templates module.
Thank you for your help