Set up mentions to the accounts or sales teams and optionally put the customer on stop automatically.
1. Click on the Cog
2. Click on 'Financial Settings'
3. Select 'Overdue Invoices Control'
4. A. Select Enable Overdue Invoices Control
B. Set any grace days, if any
C. Select the status an invoice needs to be in to trigger this
D. Click on Save Changes
5. Click on Add New Rule
6. Give the rule a name
7. A. Set tags to include or exclude or include for a customer
B. Set any tags to include or exclude for the invoice
8. A. Set a minimum and maximum (if desired)
B. Set the specific days overdue for this rule (if desired)
C. Set whether the customer will automatically be put on stop
9. A. Set the persons and/or groups to message if this rule is triggered
B. Put in the text to send in the mention
