We have added SMS chasing to our payment chasing module. To add SMS to your chasing plan, simply select 'Send invoice and remind until paid' in the 'Pay later' section of the payment screen.
If you would like to send a reminder for payment via SMS, find the invoice in the invoices table. Click the 'Action' dots and then click 'Send reminder.'
Next, select the SMS option on the reminder modal, enter the correct mobile number and click 'Send.'
Note: make sure the patients phone number is their mobile, and is correct.