Something similar to the email alerts currently in erpnext but it should send the payment reminders to the customers:
[ ] How the system would know which contact is to be sent the payment reminder if there are multiple contacts.
[ ] Payment reminder should show the last 10 transactions of their account along with account balance (General Ledger)
[ ] Payment reminder should show the list of all the pending invoices as well for that customer.
[ ] There should be a way to define how often the email schedule be sent to which customer, like some customers need to be reminded only whereas some are needed to be reminded weekly.
Something similar to the email alerts currently in erpnext but it should send the payment reminders to the customers: