The reminders for unpaid invoices will now be sent three before due dates and three after due dates. The pattern of reminder in term of days from the due date will be as follow:
1. 1st Reminder 5 Days before due date.
2. 2nd Reminder 3 Days before due date
3. 3rd Reminder 1 Day before due date.
3. 4th Reminder after 1 Days of due date.
4. 5th Reminder after 3 Days of the due date.
5. 6th Reminder after 5 Days of the due date.