Re: Alerts for Specific Customers atleast before open invoice payment date
Ahmed Gharaibeh
10-28-21
Hi Lilian,

This can be done as below:

Sales ledger module> Forms> Reminders

You can send reminders to customers based on the due date of the invoices


Hope this would help!
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Re: Periodic Customer Statement variance(overview vs detailed mode)
Aldevinas Katkus
same v. 2025-02-24. New DB. Just forward balances (purchase, sales invoices) from 2024 and later. In your case does turnover per period differs or just fwd. balance differs and turnover is identical i...
09:56 20 Mar 2025
Re: customised UserVc problems
Aldevinas Katkus
RecordAddBegin(UserVc,"UserVc_fuel"); RecordField(EmployeeCode, M4Code, 10,0); KeyBegin(EmployeeCode); KeySegment(EmployeeCode); KeySegment(Code); EndRecordAdd; ...
12:32 26 Feb 2025