provided by Star2Billing S.L.

Hi to all friendly, genius and helpful members of this forum.

I was wondering if it was possible to send automated emails to customers if their bill was not paid by certain date. I am able to query the database for the required information but I do not know how that query could be accomodated to a script so that an email could be automated and be sent to customers advising how much was overdue.

Thanks in advance.