When enabled, the system will automatically send reminder emails for overdue invoices
The time of day when reminders will be sent (24-hour format)
Select which days of the week reminders should be sent
Optional: Additional email addresses to CC on all reminders
Optional: Additional email addresses to BCC on all reminders
Send an initial reminder when an invoice becomes overdue
Number of days after the due date to send the first reminder
Subject line for the first reminder email
Template for the first reminder email. Use placeholders like {{invoice_number}}, {{client_name}}, {{amount}}, {{due_date}}, {{invoice_link}}, and {{company_name}}.