How to emailing outstanding payment reminders

Sign in to a PlayerFirst website.

On the left navigation, click Sales > A/R Report

Method:

1. Invoice Date: Date range based on when the invoice was generated

2. Payment Plan Date: Date range based on the installment dates of a payment plan

Aging: Select the number of days the payment is past due

Sport: Choose a sport to filter by

Brand(s): Select a maximum of 20 brands to choose from within the sport or select all

Program: Select a specific program within a brand to filter by

Date Range: Specify a date range

Select Filter

Select the checkbox in the upper left hand corner of the data table

Select the kabob icon on the right above the data table

Select Email Selected

Compose or edit the existing email

Select Send Email at the bottom of the page