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MikroBill sends two reminders about an overdue payment.
To set up when the reminders will be sent and if should incude a copy of the invoice, click Settings at the top of the page and select Global settings.
Click Invoices at the top of the page and select Reminders:
To enter the company details into templates used for invoices and reminders, click Main at the top of the page, then E-mail and select Template values:
These are the template values:
Site URL - company's web page
Billing URL - link to access MikroBill customer's interface
Company name - name of the company which sends invoices and reminders
Company address - mailing address
E-mail - company's contact e-mail
Phone number - company's contact phone number
Bank account - company's bank account number
Company ID number - identification number of the company which sends invoices and reminders
Company VAT number - VAT number of the company which sends invoices and reminders
The templates used for particular reminders (invoice_auto_2.tpl and invoice_auto_3.tpl) are located in Templates -> E-mail.
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