Payment reminders


In “Invoicing” - “Reminders” you can manage and send reminders.

If you do not see this page, your user group has no access to this page, you can change this through “System” - “Rights”.

 

 

Top of the page you can set how many days ① after the due date of the invoice you want to send the first, second and third reminder.

On the left can filter on your location and reminder type ②. The list ③ on the lower right will show the outstanding invoices. Here you can select ④ the invoices / customers before you send the reminder by e-mail based on the preset communication template.

 

 

Last update:
2022-05-03 15:35
Author:
Jean-Marie
Revision:
1.2
Average rating:0 (0 Votes)
 

You cannot comment on this entry

Chuck Norris has counted to infinity. Twice.