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
Arzu Erdogdu
Hello! You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
09:29 13 Jun 2025
Paul Timms
Hi Yavuz The Services Cache register is stored on the server. Our customer servers are either Linux or Windows. The client OS is irrelevant. Thanks Paul...
14:44 10 Jun 2025