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!
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
Andis Blicāns, Grasko
Hello! Does anyone have a complete list of parameters that can be used in the "parameters.txt" file? If so, I would be grateful if you could send them to me at andis.blicans@gmail.com...
15:04 2 Aug 2026
Bror-Erik Kotiranta
So the mystandard have gotten a face lift. So when the backup is triggered, thats the time when a "snapshot" is taken from the system and written down to the backup (.TXT file)...
14:10 20 July 2026