How do I send mass emails to customers that have 30-60 day past due invoices. Also, I would like to create batches for different departments.
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I have the same question (0)

How do I send mass emails to customers that have 30-60 day past due invoices. Also, I would like to create batches for different departments.
*This post is locked for comments
I have the same question (0)I would take a look in to the Collections Management module now owned by Professional Advantage.