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: Re: SendWebRequest
Andis Blicāns, Grasko
Thank You for answer. In this case I used SSLNoCertificateValidation = true; SendWebRequest SSLNoCertificateValidation = false; ...
23:01 24 Mar 2026
Re: qupdating collisions
Gatis Jansons
Hi, Paul. Sounds like you're talking about REST API. And that your are overwriting data with older values if B managed to read record before A finished to update it. Classic conflict resolution ...
14:53 19 Mar 2026