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  1. Remind clients through Client Portal when invoices have not been paid

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    8 comments  ·  TheraNest Client Portal » Billing & Payments  ·  Admin →
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    Anonymous commented  · 

    In Open Invoices, in the Actions drop down tab, one of the options to be "email payment reminder," which send the client an email with a link that takes them straight to "pay bill" page in their client portal (after they've logged on, obviously). It would also be nice if the system remembered the number of reminders sent.

    Anonymous supported this idea  · 

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