Yes, Invoice is generally enclosed with Order payment reminder emails, which are automatically sent once enabled for auto follow-up in the following way, depending on the net terms chosen for an order:-
Net 15 payment terms - 10 days after order, 14 days after order, 15 days after order, every 10 days after past due
Net 30 payment terms - 15 days after order, 29 days after order, 30 days after order, every 15 days after past due
Net 45 payment terms - 22 days after order, 44 days after order, 45 days after order, every 15 days after past due
Net 60 payment terms - 30 days after order, 59 days after order, 60 days after order, every 15 days after past due
For CUSTOM NET TERMS, an email will be sent a day PRIOR to the date when net term days are getting over, on the day when net term days are finishing and every 15 days after past due
Also, you can send the Invoice manually to your customer by clicking the SEND INVOICE button.
It will open up a modal. You can see your details and email preview and thereafter click on SEND INVOICE at the bottom right, which will send the invoice.
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Email: themes@wholesalehelper.io