Lets say I created an invoice for $100 and allowed the client to make a minimum of $25 per partial payment and send the invoice to my client with the intent that they will pay the balance in full within 4 months. Lets assume the client successfuly recieved the invoice and client made the first parital payment of $25, and the remaining balance is $75. After that payment is recieved via PayPal, does PayPal automaticly send out a reminder to the client to pay the remaining balance? If so, what is the frequency of those reminders? Would I need to send a payment reminder each month until the balance is paid in full (and would I need to do this manualy through PayPal) or is the client automaticly reminded by PayPal because the elected to make a partial payment? My concern here is that if I accept a partial payment, I don't want the client to only recieve just the one invoice, make a partial payment and then "forget" to make the other payments. I would like to know if PayPal has built into the partial payment process reminders for the client to pay the remaining balance, or if I would need or could send a "reminder" for partialy paid status invoices from the "managing invoices" section to the client each month? How can I remind my client to make the remaining 3 payments of $25 each month. Lastly, is there a relationship between the PayPal reminders and the "Due Date" listed on the inoice and when reminders are sent out (if they are automaticly sent out via PayPal)? Using my example above, should I set the "Due Date" to due upon receipt, or due within Date specific (in this scenerio 120 days)?
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