Regarding “First Reminder”, “Second Reminder”, “Third Reminder”.
I assume that if I can specify 2 days for example, and if within 2 days the appropriate (complete rather than partial?) payment is not entered for an invoice, the reminder will be sent.
But what is the “Send Email” option, which is initially disabled? How is it used? - does it temporarily disable the feature, or maybe puts the email into a queue that I must send myself?
Sorry I didn’t try it because I’m afraid to use it on a live system.