Scenario: You want to see which invoices have received payment reminders and when the next reminder is scheduled. Navigate to Portal > Scheduled Emails Filter for missions with Type = "Reminder" (before due date) Check Progress column to see "X/Y reminders" (e.g., "1/3 reminders" = 1 sent, 2 remaining) Next Send column shows when the next reminder will be delivered Status = "Active" means more reminders will send; "Completed" means all reminders sent Scenario: Invoice passed due date; you want to monitor overdue email delivery and see how many more will be sent. Navigate to Portal > Scheduled Emails Filter for missions with Type = "Overdue" (after due date) Progress shows "✓ X/Y Reminders Sent" in green, then "Z overdue (max N)" Example: "✓ 3/3 Reminders Sent" + "2 overdue (max 5)" =