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    Regina supported this idea  · 
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    Regina commented  · 

    Currently, the system only allows for 1 reminder per invoice. This does not help secure payments for invoices that have gone outstanding for over 30 days. I was told by customer support to cancel the invoice and re-create it to obtain a new invoice #, and then send the new invoice. That is an accounting nightmare. Can the system be programmed to allow for multiple reminders, sent when needed, according to my business needs?