Enabling overdue invoice emails will send emails to patients when the receipt date is 30/60/90 days overdue. In the absence of a receipt date, the system will use the receipt created date.

• Click the App Launcher icon
  
  
  

• Search "Configuration Center"
  
  
  

• Click Configuration Center
  
  
  

• Click the Email Configuration Tab
  
  
  

• Click the Enable / Disable button under Enable Overdue Invoice Emails
  
  
  
  

• A success message will appear