Customer Reminders

Our client’s requirement is to send the customer reminders in the following sequence.

1. 14 days before the due date
2. 7 days after the due date
3. 14 days after the due date

• Can we do this via one template? - I have ‘include invoices not due’ in the template. However, where would we define the number of days?

Help on this would be much appreciated.

Thank you,

Sandy